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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 :
Mitaulia
Type Of Transaction
Expenditures
Activity Code
20369855
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,514
Particulars
cement mohram balu ent gitti sariya get levar mitri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30701963439
SAI CEMENT AGENCY
10,987
PFMS
Account Type:Bank
Account No.:
30701963439
BRAJESH KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
30701963439
MUNNA BABU
16,725
PFMS
Account Type:Bank
Account No.:
30701963439
M#47S NP ENT UDHOG
3,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:46 PM.
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