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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Taukalpur Nagara
Type Of Transaction
Expenditures
Activity Code
17531345
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,795
Particulars
GAUSHALA ME PASHU SED AVM CHARHI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22529899650
M#47S MAA MAIHAR ENT UDYOG
46,369
PFMS
Account Type:Bank
Account No.:
22529899650
M#47S HARSH ENTERPRISES
105,124
PFMS
Account Type:Bank
Account No.:
22529899650
M#47S SHIV SHAKTI TRADERS
44,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:40 AM.
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