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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 :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
17896052
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,731
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005016
sachin
12,573
PFMS
Account Type:Bank
Account No.:
7332000100005016
shahu traders
74,245
PFMS
Account Type:Bank
Account No.:
7332000100005016
BHARATH BRICK FIELD
26,675
PFMS
Account Type:Bank
Account No.:
7332000100005016
ankita machinari store
3,543
PFMS
Account Type:Bank
Account No.:
7332000100005016
AMIT SAHU
6,000
PFMS
Account Type:Bank
Account No.:
7332000100005016
SHIVAM SAHU
2,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:09:50 AM.
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