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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Khuwspur Urf Makhmulpur
Type Of Transaction
Expenditures
Activity Code
20265555
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,394
Particulars
f
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1013000100181435
sunil kumar
28,800
PFMS
Account Type:Bank
Account No.:
1013000100181435
sunil kumar
212,345
PFMS
Account Type:Bank
Account No.:
1013000100181435
SAIFI TRADING COMPANY
193,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:49 PM.
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