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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
17442627
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,620
Particulars
panchayat bhawan maramat materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000274
AMBE CEMENT AGENCY
32,115
PFMS
Account Type:Bank
Account No.:
36370100000274
ANIL HARDWERE AND IRON STORE
16,616
PFMS
Account Type:Bank
Account No.:
36370100000274
RAM UJAGIR
6,149
PFMS
Account Type:Bank
Account No.:
36370100000274
PRATAP BRICK FIELD
11,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:09 PM.
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