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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 :
Jaitpur Kalan
Village Panchayat & Equivalent :
Kyari
Type Of Transaction
Expenditures
Activity Code
17118955
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,375
Particulars
photo painting beg kit etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0115101007620
OM CORPORATION
12,000
PFMS
Account Type:Bank
Account No.:
0115101007620
OM CORPORATION
18,605
PFMS
Account Type:Bank
Account No.:
0115101007620
OM CORPORATION
12,000
PFMS
Account Type:Bank
Account No.:
0115101007620
OM CORPORATION
12,000
PFMS
Account Type:Bank
Account No.:
0115101007620
OM CORPORATION
3,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:02 PM.
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