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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 :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
20920900
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,498
Particulars
bajru k makan s nanhe k makan tak cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31550682698
M#47S SAINI CEMANT STORE
17,369
PFMS
Account Type:Bank
Account No.:
31550682698
FAUZI BRICK WORKS
20,558
PFMS
Account Type:Bank
Account No.:
31550682698
NAROTTAM S#47O THAN SINGH
13,800
PFMS
Account Type:Bank
Account No.:
31550682698
M#47S VISHAL TRADERS
170,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:15 PM.
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