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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 :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
17622289
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
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.)
189,071
Particulars
p v chaukhadiya ka marammat evm tiyals nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31642515012
CHAUDHARY TRADERS
62,061
PFMS
Account Type:Bank
Account No.:
31642515012
M#47S JANTA ENTERPRISES
43,025
PFMS
Account Type:Bank
Account No.:
31642515012
M#47S JANTA ENTERPRISES
70,645
PFMS
Account Type:Bank
Account No.:
31642515012
M#47S NATIONAL BRICK FIELD
13,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:21 AM.
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