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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 :
Sikri Khurd
Type Of Transaction
Expenditures
Activity Code
18761374
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,609,957
Particulars
interloking and nali nirman karya sunil ke dukan se sanghi colony ke gate tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101055135
A K ENTERPRISES
652,490
PFMS
Account Type:Bank
Account No.:
2191101055135
A K ENTERPRISES
652,489
PFMS
Account Type:Bank
Account No.:
2191101055135
A K ENTERPRISES
652,489
PFMS
Account Type:Bank
Account No.:
2191101055135
A K ENTERPRISES
652,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:21 AM.
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