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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 :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Mirzapur Bangar
Type Of Transaction
Expenditures
Activity Code
17640058
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,355
Particulars
Kale Ke Ghar Se Main Road Tak CC Road Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4423000100001896
PUSPENDAR KUMAR CONTRACTOR AND SUPPLIER
41,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:44 AM.
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