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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Pachdeora
Type Of Transaction
Expenditures
Activity Code
19936112
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,941
Particulars
To payment of tiles work with supply and finsing level work id 19931612
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000364
K K CONTRUCTION AND COMPANY
74,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:13 AM.
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