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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Panti
Type Of Transaction
Expenditures
Activity Code
20831011
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,669
Particulars
RAMA ENT UDYOG AND VERMA BRICK FIELD AND V K TRADERS AND GAYATRI BUILDING MATARIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011858
GAYATRI BUILDING MATERIAL ANANDNAGAR
33,332
PFMS
Account Type:Bank
Account No.:
23870100011858
VERMA BRICK FIELD
34,587
PFMS
Account Type:Bank
Account No.:
23870100011858
V K TRADERS
30,300
PFMS
Account Type:Bank
Account No.:
23870100011858
RAMA ENT UDYOG
8,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:11:13 AM.
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