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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 :
Nawabganj
Village Panchayat & Equivalent :
Bhaoli
Type Of Transaction
Expenditures
Activity Code
13828537
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,655
Particulars
RAJU KE GHAR SE DEWARI LAL KE GHAR TAK CC ROAD NIRMAN KARAY LABOR MISTREE, MATERIAL AND BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100004743
GAJENDRA PRATAP SINGH
9,428
PFMS
Account Type:Bank
Account No.:
7332000100004743
M#47S VIPIN BRICK FIELD
3,427
PFMS
Account Type:Bank
Account No.:
7332000100004743
JAI MAA KUSHARI TRADING COMPANY
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:17 AM.
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