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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 :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Bakharva
Type Of Transaction
Expenditures
Activity Code
18569080
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,331
Particulars
sarkari hand pump se dheer singh ke makan tak interloking and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101055136
shri ram enterprises
37,632
PFMS
Account Type:Bank
Account No.:
2191101055136
MITTAL TRADERS
3,280
PFMS
Account Type:Bank
Account No.:
2191101055136
MITTAL TRADERS
44,451
PFMS
Account Type:Bank
Account No.:
2191101055136
MITTAL TRADERS
13,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:25 PM.
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