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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Shivrukh Kalan
Type Of Transaction
Expenditures
Activity Code
17237247
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,570
Particulars
prathmic vidhyalay shivrukhkalan prangad 1 ki boundry wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046968668
SHIV SHAKTI BRICK FIELD
76,493
PFMS
Account Type:Bank
Account No.:
50046968668
ANSARI FERTILIZERS
36,577
PFMS
Account Type:Bank
Account No.:
50046968668
VERMA PHOTOCOPY AND DIGITAL PHOTO
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:38 AM.
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