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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Gubrari
Type Of Transaction
Expenditures
Activity Code
17767331
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
872,778
Particulars
DABAR SADAK SE VIHARI KE NOHRE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016996
VIMAL KUMAR
47,490
PFMS
Account Type:Bank
Account No.:
24212210016996
JITENDRA KUMAR UPADHYAY
40,000
PFMS
Account Type:Bank
Account No.:
24212210016996
M#47S LAVANIYA CONTRACTOR
785,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:39 PM.
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