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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Paudhan Rampur
Type Of Transaction
Expenditures
Activity Code
20323983
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,948
Particulars
ps school paudhanrampur mai inter laking part-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11523607918
RAM PAL
21,627
PFMS
Account Type:Bank
Account No.:
11523607918
SINGH INTERLAKING BRIK UDDYOG
91,200
PFMS
Account Type:Bank
Account No.:
11523607918
AVAN EET UDOOG
32,715
PFMS
Account Type:Bank
Account No.:
11523607918
KGN traders
37,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:41 AM.
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