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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 :
Guloli Mustkil
Type Of Transaction
Expenditures
Activity Code
19171582
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,200
Particulars
handpump marmmat samagri va lever ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31552827395
ABOOAMAMA
3,000
PFMS
Account Type:Bank
Account No.:
31552827395
ABOOAMAMA
2,900
PFMS
Account Type:Bank
Account No.:
31552827395
m#47s sahu enterprises
17,000
PFMS
Account Type:Bank
Account No.:
31552827395
m#47s sahu enterprises
16,800
PFMS
Account Type:Bank
Account No.:
31552827395
SUBHDRA SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:00 PM.
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