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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 :
Kaila
Type Of Transaction
Expenditures
Activity Code
21008762
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
209,021
Particulars
cement 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.:
30702708401
M#47S M D S 1 BRICKS
91,235
PFMS
Account Type:Bank
Account No.:
30702708401
GIRAND KUMAR
21,120
PFMS
Account Type:Bank
Account No.:
30702708401
M#47S RAMESH CHANDRA CEMENT AGENCY
62,450
PFMS
Account Type:Bank
Account No.:
30702708401
VIPIN KUMAR
34,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:37 PM.
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