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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Gadanpur
Type Of Transaction
Expenditures
Activity Code
17566687
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,115
Particulars
sankarpal ke ghr se ramveer ke ghr tk interlocking gram panchayat gadan pur me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049359530
MS CHOTELAL
78,133
PFMS
Account Type:Bank
Account No.:
50049359530
SHIVAM CEMENT AGENCY
27,648
PFMS
Account Type:Bank
Account No.:
50049359530
JAI DURGE ENT UDHYOG
8,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:00 PM.
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