eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Asalapur
Type Of Transaction
Expenditures
Activity Code
20196085
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
193,791
Particulars
interlocking kary in gruound of school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740810100020938
MUSTAK
20,930
PFMS
Account Type:Bank
Account No.:
740810100020938
DHANIRAM
14,000
PFMS
Account Type:Bank
Account No.:
740810100020938
DHANIRAM
2,424
PFMS
Account Type:Bank
Account No.:
740810100020938
ANMOL CEMENT AGENCY
39,112
PFMS
Account Type:Bank
Account No.:
740810100020938
SINGH
117,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:41 AM.
×