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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 :
Fatehullagnagar
Type Of Transaction
Expenditures
Activity Code
20162829
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,568
Particulars
for mohhmad umar ke darwaje puliya nirman 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.:
3679000100286727
VISHESH ENTERPRISES
43,293
PFMS
Account Type:Bank
Account No.:
3679000100286727
M#47S AMAR BRICK FIELD
48,000
PFMS
Account Type:Bank
Account No.:
3679000100286727
RISHI KUMAR
21,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:57 AM.
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