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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 :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Awati
Type Of Transaction
Expenditures
Activity Code
20901106
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
99,960
Particulars
PAYMENT OF ,ATARIYAL.ENT. UDAY RAM KE GHAR SE BAHADUR KE GHAR TAK C.C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010969244
PMK BUILDING MATERIAL KHAD EVAM BEEJ BHANDAR
82,727
PFMS
Account Type:Bank
Account No.:
341802010969244
SHIVA INTT UDYOG PROP RAM ADHAR SINGH
17,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:00 PM.
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