eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
20897332
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
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.)
62,946
Particulars
YADUNATH KE GHAR SE NAUSAD KE GHAR TAK NALI NIRMAN HETU OM PRAKASH ENT BHATTA 24448 DAL SINGAR BUILDING MATERIAL 16186 AND SHIV CONSTRUCTION 22312
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011880
OHM PRAKASH ENTT BHATTA
24,448
PFMS
Account Type:Bank
Account No.:
23870100011880
SHIV CONSTRACTION
22,312
PFMS
Account Type:Bank
Account No.:
23870100011880
M#47SDAL SINGAR BULDING MATAIRIAL PAHITIPUR
16,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:19:08 AM.
×