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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Batupura
Type Of Transaction
Expenditures
Activity Code
20530789
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,977
Particulars
mean road se nempal ke ghar tak interloking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010392
NEW FOJI BRICK WORKS
24,976
PFMS
Account Type:Bank
Account No.:
575802010010392
JIVIKA ENTERPRISES
47,392
PFMS
Account Type:Bank
Account No.:
575802010010392
ROHIT VISHWKARMA CONTRACTOR
21,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:27 AM.
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