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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 :
Rahra
Type Of Transaction
Expenditures
Activity Code
21021537
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
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.)
18,625
Particulars
add to news papar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31549101084
AMAR UJALA PUBLICATION LTD 1
4,000
PFMS
Account Type:Bank
Account No.:
31549101084
VIDHAN KESHRI
6,125
PFMS
Account Type:Bank
Account No.:
31549101084
AMAR UJALA PUBLICATION LTD
6,000
PFMS
Account Type:Bank
Account No.:
31549101084
panjab keshri
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:27 AM.
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