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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Barsa
Type Of Transaction
Expenditures
Activity Code
20154197
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,534
Particulars
payment of bricks and fine sand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000102336654
MS KUMAR BRICKS UDYOG
43,264
PFMS
Account Type:Bank
Account No.:
3726000102336654
mahalaxmi ENTERPRISES
119,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:13 AM.
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