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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bahadrabad
Village Panchayat & Equivalent :
Pherupur Ramkhera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,777
Particulars
MATERIAL PAID FOR NITU MASTER KE GHAR SE TEJRAM KE GHAR KI AUR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5859000100039068
MALIK CONSTRUCTION #38 SUPPLIER
221,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:15:05 AM.
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