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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 :
Aligarh
Block Panchayat & Equivalent :
Khair
Village Panchayat & Equivalent :
Lohagarh
Type Of Transaction
Expenditures
Activity Code
20017399
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,051
Particulars
PAID FOR GAUSHALA FAINCING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25750100000188
TOMER BUILDING MATERIAL SUPPLIER
83,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:01 PM.
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