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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 :
Sinhorwa Tiwari
Type Of Transaction
Expenditures
Activity Code
20613302
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,437
Particulars
pv me farsh evm wall pr tayals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31642518830
M#47S JANTA ENTERPRISES
97,680
PFMS
Account Type:Bank
Account No.:
31642518830
VINOD BUILDING MATERIAL
50,691
PFMS
Account Type:Bank
Account No.:
31642518830
M#47S NEW STAR BRICK FIELD
17,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:11 PM.
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