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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 :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Khanjarpur
Type Of Transaction
Expenditures
Activity Code
7936462
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,922
Particulars
sarkari raste se iswar tak interloking and nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87702200043395
ARIF
24,000
PFMS
Account Type:Bank
Account No.:
87702200043395
SHAKEEL
16,320
PFMS
Account Type:Bank
Account No.:
87702200043395
TEOTIA TRADERS
22,671
PFMS
Account Type:Bank
Account No.:
87702200043395
M S P ENTERPRISES
110,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:56 AM.
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