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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 :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Garheypur
Type Of Transaction
Expenditures
Activity Code
20268899
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
52,453
Particulars
construction of waste disposal site in village gadheypur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100007549
JAI DURGA TRADERS
12,950
PFMS
Account Type:Bank
Account No.:
32140100007549
SATISH
9,242
PFMS
Account Type:Bank
Account No.:
32140100007549
shubham and deepak brick field
19,839
PFMS
Account Type:Bank
Account No.:
32140100007549
vimlesh singh
10,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:05 PM.
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