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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 :
Sikandarpur Salwahan
Type Of Transaction
Expenditures
Activity Code
17668052
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,546
Particulars
eent cement tials labour mishtri etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702739202
M#47S BALA JI CEMENT AGENCY
52,846
PFMS
Account Type:Bank
Account No.:
30702739202
ASHIF KHAN
78,516
PFMS
Account Type:Bank
Account No.:
30702739202
M#47S BALA JI CEMENT AGENCY
86,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:12 AM.
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