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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Fakhra Pur
Type Of Transaction
Expenditures
Activity Code
20833308
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,658
Particulars
payment for anganvadi kendra nirman ICDS ansh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11795242193
SHYAM VATI
9,980
PFMS
Account Type:Bank
Account No.:
11795242193
MAA VINHYAWASHNI TRADERS
52,574
PFMS
Account Type:Bank
Account No.:
11795242193
SHIV PRASAD
23,364
PFMS
Account Type:Bank
Account No.:
11795242193
AKASH ENTERPRISISE
80,082
PFMS
Account Type:Bank
Account No.:
11795242193
SIDDHESWAR
33,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:53 AM.
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