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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
20907050
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,922
Particulars
FOR INTERLOCKING NIRMAN KARAY DINESH KE GHAR SE PARIMRY SCHOOL BHADEVNA TAK LABOR,MAITRIAL AND BRICKS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279376
LAXMI NARAYAN
12,190
PFMS
Account Type:Bank
Account No.:
3355000101279376
PARIHAR TRADERS
18,773
PFMS
Account Type:Bank
Account No.:
3355000101279376
JAI BABA BRICK FIELD
19,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:44 AM.
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