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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 :
Palia
Village Panchayat & Equivalent :
Kajariya
Type Of Transaction
Expenditures
Activity Code
15795541
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,868
Particulars
AANGANWADI KENDRA KAJARIA ME TAILS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272171
ATUL VERMA
97,334
PFMS
Account Type:Bank
Account No.:
59001272171
A H BRICKS FIELD
2,962
PFMS
Account Type:Bank
Account No.:
59001272171
ATUL VERMA
2,329
PFMS
Account Type:Bank
Account No.:
59001272171
ATUL VERMA
1,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:13 PM.
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