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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Khantadesu
Type Of Transaction
Expenditures
Activity Code
14710863
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,420
Particulars
Prathamik Vidyalay Khundaniya me Farsh tile va Plaster karya hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276302
RAHUL TRADERS
16,970
PFMS
Account Type:Bank
Account No.:
59001276302
PRADHAN BRICK FIELD KHUDNIYA
7,180
PFMS
Account Type:Bank
Account No.:
59001276302
RAHUL TRADERS
8,170
PFMS
Account Type:Bank
Account No.:
59001276302
RAHUL TRADERS
34,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:56 AM.
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