eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Baghain
Type Of Transaction
Expenditures
Activity Code
17235521
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,101
Particulars
mdm shed hetu material bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046969424
maya fabricators
12,425
PFMS
Account Type:Bank
Account No.:
50046969424
Shiv Shakti Brick Field
49,087
PFMS
Account Type:Bank
Account No.:
50046969424
yash iron store
43,138
PFMS
Account Type:Bank
Account No.:
50046969424
Rohit Traders
126,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:52 AM.
×