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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
19222083
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,748
Particulars
cemant baloo gitti moharam int , 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 RAMESH CHANDRA CEMENT AGENCY
12,344
PFMS
Account Type:Bank
Account No.:
30702749119
SUMIT
2,882
PFMS
Account Type:Bank
Account No.:
30702749119
M#47S SIMOR INT BHATTA
1,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:44 AM.
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