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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Bheri Khurd
Type Of Transaction
Expenditures
Activity Code
21196431
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,641
Particulars
bhupendra ke ghar se balkhandi ke ghar tak khadanja niorman hetu material purchase and majduri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044352744
RAMDAS
15,830
PFMS
Account Type:Bank
Account No.:
50044352744
SAHU ENTERPRISES KADAURA
76,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:02 AM.
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