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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 :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Bhatjan
Type Of Transaction
Expenditures
Activity Code
18416357
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
58,251
Particulars
chetak ke akan se harijan chopaal tak cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101052584
YASH BUILDING MATERIAL SUPPLIER
15,613
PFMS
Account Type:Bank
Account No.:
2191101052584
MITTAL TRADERS
34,838
PFMS
Account Type:Bank
Account No.:
2191101052584
nadeem
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:33 AM.
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