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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 :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Kafara
Type Of Transaction
Expenditures
Activity Code
15059833
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
154,814
Particulars
UCHHTAR SCHOOL ME DHAKIN SAID KE BWANDRIWALL NIRMAAN KARY PAR BRICK,CENMENT MAURANG PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270333
MISHRA CEMENT
75,112
PFMS
Account Type:Bank
Account No.:
59001270333
KHERI BRICKS
79,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:21 AM.
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