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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 :
Misrikh
Village Panchayat & Equivalent :
Jasrathpur
Type Of Transaction
Expenditures
Activity Code
20681523
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/98
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,013
Particulars
parshuram ke makan se kanaujiya ke makan tk nali v interlocking kary pr samgri vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328738
ANNAPURNA TRADERS
63,602
PFMS
Account Type:Bank
Account No.:
59001328738
MATESHWARI BRICK FIELD
52,127
PFMS
Account Type:Bank
Account No.:
59001328738
SS CONSTRUCTION AND SUPPLIERS
50,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:56:17 PM.
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