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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 :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Shebazpur Gujar Aeht
Type Of Transaction
Expenditures
Activity Code
20550353
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,151
Particulars
ganga aarti chubtra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35543033846
JOGINDRA TRADERS
14,352
PFMS
Account Type:Bank
Account No.:
35543033846
arvind ent udyog
13,769
PFMS
Account Type:Bank
Account No.:
35543033846
tahseen s#47o liyakat
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:17 AM.
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