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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 :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Lachchhampur
Type Of Transaction
Expenditures
Activity Code
20654948
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,620
Particulars
main road se shamshad ke makan tk c.c. road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100254639
FARMUD KHAN
7,864
PFMS
Account Type:Bank
Account No.:
0031000100254639
Ganesh Brick Works
18,600
PFMS
Account Type:Bank
Account No.:
0031000100254639
Sokeen
7,820
PFMS
Account Type:Bank
Account No.:
0031000100254639
AVARAR
24,800
PFMS
Account Type:Bank
Account No.:
0031000100254639
SHRI RADHEY FERTILIZER
77,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:38 PM.
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