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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Block Panchayat & Equivalent :
Purola
Village Panchayat & Equivalent :
Bingadhera Malla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
33,370
Particulars
road se baraf singh ke ghar takpcc kharanza nirmaan hetu cement and rodi ka antim bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100076398606
S T PLYWOOD HARDWARE #38 WELDING WORKS
26,460
PFMS
Account Type:Bank
Account No.:
100076398606
S T PLYWOOD HARDWARE #38 WELDING WORKS
6,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:01 PM.
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