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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Baharpur
Type Of Transaction
Expenditures
Activity Code
15304052
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,139
Particulars
INTERLOKING BAHARPUR PAKKI SADAK SE SAID KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010020
MAHAL ENT BHATTA
2,250
PFMS
Account Type:Bank
Account No.:
21820100010020
JAINAB GANJ TRADERS
84,744
PFMS
Account Type:Bank
Account No.:
21820100010020
MADHAI
16,812
PFMS
Account Type:Bank
Account No.:
21820100010020
JAY DURGA BUILDING MATERIAL
33,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:17 PM.
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