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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
17668054
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,681
Particulars
tails cement mauram 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
32,945
PFMS
Account Type:Bank
Account No.:
30702739202
ASHIF KHAN
49,270
PFMS
Account Type:Bank
Account No.:
30702739202
M#47S BALA JI CEMENT AGENCY
53,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:20 AM.
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