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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 :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Pajjoonpaharpur
Type Of Transaction
Expenditures
Activity Code
21074416
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,757
Particulars
BAHAL KE GHAR SE PARAMAURI PATHSALA SEKHAULI TAK INTER LAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11523607747
M#47s Jai Ambey Enterpraises
98,862
PFMS
Account Type:Bank
Account No.:
11523607747
AMBE INTERPRAIJEJ
33,487
PFMS
Account Type:Bank
Account No.:
11523607747
MAHENDRA KUMAR
24,826
PFMS
Account Type:Bank
Account No.:
11523607747
BAJRANG EET UDOOG
28,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:31 AM.
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