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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 :
Gangeru
Type Of Transaction
Expenditures
Activity Code
20048544
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,330
Particulars
vinod se sushil tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003143
GOEL PAINTS AND IRON STROE
1,492
PFMS
Account Type:Bank
Account No.:
3719002100003143
RAMKUMAR
15,500
PFMS
Account Type:Bank
Account No.:
3719002100003143
CHAUHAN BUILDRS
41,716
PFMS
Account Type:Bank
Account No.:
3719002100003143
SHIV BRICK FIELD
2,048
PFMS
Account Type:Bank
Account No.:
3719002100003143
MS MITTAL SONS
25,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:36 PM.
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