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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 :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Jafra
Type Of Transaction
Expenditures
Activity Code
17372677
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,276
Particulars
ANGANBADI KENDRA KI MARAMMAAT EBAM PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546445575
SHAHJI TRADERS
18,316
PFMS
Account Type:Bank
Account No.:
31546445575
ROYAL TILES GALLERY
38,940
PFMS
Account Type:Bank
Account No.:
31546445575
ROYAL TILES GALLERY
38,940
PFMS
Account Type:Bank
Account No.:
31546445575
SHAHJI TRADERS
12,000
PFMS
Account Type:Bank
Account No.:
31546445575
ROYAL TILES GALLERY
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:52 PM.
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