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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 :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Devara Kala
Type Of Transaction
Expenditures
Activity Code
20042313
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
387,777
Particulars
for cc road avm nali nirman to house of chandrkesh chauhan ke ghar se hari prashad ke ghar tak labor,material and bricks bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275291
M#47S AMAR BRICK FIELD
85,264
PFMS
Account Type:Bank
Account No.:
3355000101275291
NANHE
59,262
PFMS
Account Type:Bank
Account No.:
3355000101275291
RISHI KUMAR
22,344
PFMS
Account Type:Bank
Account No.:
3355000101275291
RAMA TRADERS
220,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:58 PM.
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