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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 :
Etah
Block Panchayat & Equivalent :
Aliganj
Village Panchayat & Equivalent :
Daudganj
Type Of Transaction
Expenditures
Activity Code
19222038
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
30,680
Particulars
cement baloo gitti moharam int rodi mitti lebar mistri etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702749119
M#47S SIMOR INT BHATTA
4,391
PFMS
Account Type:Bank
Account No.:
30702749119
SUMIT
5,840
PFMS
Account Type:Bank
Account No.:
30702749119
M#47S RAMESH CHANDRA CEMENT AGENCY
20,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:08 PM.
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