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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Udaibhan Bhakroi
Type Of Transaction
Expenditures
Activity Code
17767411
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,482
Particulars
17767411 AMBEDKAR BALI RASTE PAR PULIYA NIRMAN KARYA material and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017390
TANU CONTRACTORS
25,742
PFMS
Account Type:Bank
Account No.:
24212210017390
RAMVEER SINGH
2,370
PFMS
Account Type:Bank
Account No.:
24212210017390
RAVENDRA SINGH
2,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:14 PM.
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