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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 :
Mahauna Paschim
Type Of Transaction
Expenditures
Activity Code
15026940
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,841
Particulars
interloking karya pure naya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010006
AVON INTERLOKING TILES
117,586
PFMS
Account Type:Bank
Account No.:
21820100010006
SHREE SHINE BOARD
4,000
PFMS
Account Type:Bank
Account No.:
21820100010006
RIYAJ CEMENT AGENCY
53,644
PFMS
Account Type:Bank
Account No.:
21820100010006
JAMEELA BANO
23,944
PFMS
Account Type:Bank
Account No.:
21820100010006
CHAMAN BRICK FIELD
45,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:54 PM.
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