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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Dundu Kehra Bangar
Type Of Transaction
Expenditures
Activity Code
14164945
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,839
Particulars
harijan chaupal se kala tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003170
TAJ BRICK FIELD
6,126
PFMS
Account Type:Bank
Account No.:
3719002100003170
ISTRKAR
9,000
PFMS
Account Type:Bank
Account No.:
3719002100003170
ASHOK IRON STORE
31,837
PFMS
Account Type:Bank
Account No.:
3719002100003170
MANOJ KUMAR GUPTA
876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:40 AM.
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