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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Dundu Kehra Bangar
Type Of Transaction
Expenditures
Activity Code
14164905
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
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.)
80,872
Particulars
tilka ke makan se sanjay rameshwar tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003170
ISTRKAR
17,100
PFMS
Account Type:Bank
Account No.:
3719002100003170
TAJ BRICK FIELD
5,559
PFMS
Account Type:Bank
Account No.:
3719002100003170
ASHOK IRON STORE
58,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:09 PM.
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