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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhoplapur
Type Of Transaction
Expenditures
Activity Code
20699773
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,754
Particulars
goshala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650470066
M#47S NATIONAL BRICK FIELD
12,642
PFMS
Account Type:Bank
Account No.:
31650470066
MAHTAB ALAM
34,166
PFMS
Account Type:Bank
Account No.:
31650470066
M#47S NATIONAL BRICK FIELD
98,910
PFMS
Account Type:Bank
Account No.:
31650470066
M#47S MOHD MUNIR TRADERS
67,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:34 PM.
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