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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 :
Sanni
Type Of Transaction
Expenditures
Activity Code
20952085
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,505
Particulars
FOR GAOVANSH AASHRAY STHAL ME CHARHI,TIN SHED AVM GATE KA NIRMAN LABOR,MISTREE AND MAITERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275042
M#47S BAJPAI TRADERS
44,336
PFMS
Account Type:Bank
Account No.:
3355000101275042
M#47S BAJPAI TRADERS
34,671
PFMS
Account Type:Bank
Account No.:
3355000101275042
M#47S BAJPAI TRADERS
24,664
PFMS
Account Type:Bank
Account No.:
3355000101275042
RAMASHANKER
15,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:41 AM.
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