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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 :
Dubepur
Village Panchayat & Equivalent :
Nevada Ishahakpur
Type Of Transaction
Expenditures
Activity Code
12896541
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
159,081
Particulars
GHANSHYAM KE GHAR SE PANCHAYAT BHAWAN TAK CC ROAD PAYMENT FOR MATERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032063
JAGRITI TRADERS
72,922
PFMS
Account Type:Bank
Account No.:
05690100032063
SAYYED RUKHSANA
16,926
PFMS
Account Type:Bank
Account No.:
05690100032063
BARIYAR SHAH BRICK FIELD
25,729
PFMS
Account Type:Bank
Account No.:
05690100032063
KHAN BUILDING MATERIALS
43,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:30 PM.
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