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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Gangeru
Type Of Transaction
Expenditures
Activity Code
20048557
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,400
Particulars
samsanghat me mitti work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003143
AMIT KUMAR
46,000
PFMS
Account Type:Bank
Account No.:
3719002100003143
RATHI ENTERPRISES
128,000
PFMS
Account Type:Bank
Account No.:
3719002100003143
RAMKUMAR
31,400
PFMS
Account Type:Bank
Account No.:
3719002100003143
TAHASEEN
46,000
PFMS
Account Type:Bank
Account No.:
3719002100003143
IBNE HASAN
46,000
PFMS
Account Type:Bank
Account No.:
3719002100003143
NEERAJ KUMAR
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:31 AM.
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