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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 :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Begampur Urf Jairampur
Type Of Transaction
Expenditures
Activity Code
13984674
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,760
Particulars
MAIN RASTE SE GAJENDRA KE MAKAN TAK CC KAARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3662000100053413
M#47S DAYA SHANKER CONTRACTOR #38 SUPPLIER
72,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:30 PM.
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