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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
17879182
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,395
Particulars
shamshan me mood se samany dag sthal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4187000100045716
JDS CONSTRUCTION CO
232,825
PFMS
Account Type:Bank
Account No.:
4187000100045716
UP BHAVAN AVM ANYA SANNIRMAN KARAMKAR KALYAN BOARD
2,190
PFMS
Account Type:Bank
Account No.:
4187000100045716
Punjab National Bank
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:24 AM.
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