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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 :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Ninbaya
Type Of Transaction
Expenditures
Activity Code
20216991
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,411
Particulars
material kray bhugtan babat kharanja karya rameshwar to shakar ki boring tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1568101010828
KRISHNA CONSTRUCTION
81,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:13 AM.
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