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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 :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Gidhiya
Type Of Transaction
Expenditures
Activity Code
19065264
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,755
Particulars
VIJAY YADAV KE KHET SE VIJAY YADAV KE GHAR INTERLOCKING KHARANJA NIRMAN ME MATERIAL V MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296176
THE HIGHEST ENTERLOCKING
88,720
PFMS
Account Type:Bank
Account No.:
22288296176
ANDOSABANO
13,825
PFMS
Account Type:Bank
Account No.:
22288296176
M#47S K N ENTERPRISES
31,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:10 PM.
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