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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 :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Village Panchayat & Equivalent :
Gangraua
Type Of Transaction
Expenditures
Activity Code
19366128
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,500
Particulars
SOAK PIT NIRAM KARYA BABAT MATERIAL BHUGTAN YOGENDRA SINGH,KOMAL SINGH,KALICHARAN,DEVA SINGH,MUNNALAL,HANUMAN MANDIR,PRIMARY SCHOOL,SUNDAR SINGH,OMPRAKASH,BHAWANI,J.H.S,MATA MANDIR PANI KI TANKI,NIRNJAN,LAKHAN SINGH,FORAN SINGH 10500X17-50000 BALANCE AMOUNT 128500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1581101003167
bhawana construction
128,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:59 PM.
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