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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 :
Purwa
Village Panchayat & Equivalent :
Behta Bhawani
Type Of Transaction
Expenditures
Activity Code
20927546
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
281,448
Particulars
dharmshala se sanktha ke khet tk enter locking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100044070
URMILA DEVI
29,764
PFMS
Account Type:Bank
Account No.:
7913000100044070
SHREE BALAJI TRADING COMPANY
170,027
PFMS
Account Type:Bank
Account No.:
7913000100044070
ANURAG BRICK FIELD
43,099
PFMS
Account Type:Bank
Account No.:
7913000100044070
JAVERIYA ENTERPRISES
38,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:48:05 AM.
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