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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 :
Pharsauti
Type Of Transaction
Expenditures
Activity Code
14597449
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,703
Particulars
GRAM PANCHAYAT M NIVIDA 2 FORM DATA SANDESH FECILITOTOR KA EK MUST MANDEY WALLPENTING KA KARYA BHUGTAN SHRI VINOD KO AND STATIONARY KA BHUGTAN ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017328
RAVENDRA SINGH
2,000
PFMS
Account Type:Bank
Account No.:
24212210017328
M#47S DEEPAK COMPUTERS AND STATIONERS
1,883
PFMS
Account Type:Bank
Account No.:
24212210017328
VINOD
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:19 PM.
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