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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 :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Bhao Mau
Type Of Transaction
Expenditures
Activity Code
17790411
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,767
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101280442
MODI BRICK FIELD
26,257
PFMS
Account Type:Bank
Account No.:
3355000101280442
M#47S PARIMAL PIPE UDYOG
3,328
PFMS
Account Type:Bank
Account No.:
3355000101280442
Pappu khan tradders
19,304
PFMS
Account Type:Bank
Account No.:
3355000101280442
MANVENDRA
12,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:47 AM.
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