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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Soop
Type Of Transaction
Expenditures
Activity Code
17735284
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,769
Particulars
panchayat bhawan marammat and saundryakaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85712200019952
ASHISH CONSTRUCTION
19,154
PFMS
Account Type:Bank
Account No.:
85712200019952
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
1,596
PFMS
Account Type:Bank
Account No.:
85712200019952
ASHISH CONSTRUCTION
3,192
PFMS
Account Type:Bank
Account No.:
85712200019952
ASHISH CONSTRUCTION
154,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:29 AM.
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