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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kamdalalpur
Type Of Transaction
Expenditures
Activity Code
20369811
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,474
Particulars
khidaki darwaza aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650537056
PAWAN VISWAKARMA MOBILE REPAI
500
PFMS
Account Type:Bank
Account No.:
31650537056
M#47s AJNATA HARDWARE
32,135
PFMS
Account Type:Bank
Account No.:
31650537056
M#47S MATIBULLAH
16,547
PFMS
Account Type:Bank
Account No.:
31650537056
JAISARAM
6,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:51 PM.
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