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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Bhadana
Type Of Transaction
Expenditures
Activity Code
18297633
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,305
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771910210000191
SURAJ ETT UDHYOG
7,740
PFMS
Account Type:Bank
Account No.:
771910210000191
MISHRA CEMENT AGENCY
58,016
PFMS
Account Type:Bank
Account No.:
771910210000191
SURAJ ETT UDHYOG
64,858
PFMS
Account Type:Bank
Account No.:
771910210000191
MISHRA CEMENT AGENCY
2,131
PFMS
Account Type:Bank
Account No.:
771910210000191
AMIT KUMAR
40,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:01 PM.
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