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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 :
Bhatmau
Type Of Transaction
Expenditures
Activity Code
20718419
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
153,063
Particulars
vipin ke ghar se banafar ke ghar tk enter locking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100043831
J K ENTERPRISES
69,805
PFMS
Account Type:Bank
Account No.:
7913000100043831
JANTA INT UDYOG
30,387
PFMS
Account Type:Bank
Account No.:
7913000100043831
UDIT TRADERS
35,959
PFMS
Account Type:Bank
Account No.:
7913000100043831
MUSTAK ALI
16,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:15:08 PM.
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