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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Nunera
Type Of Transaction
Expenditures
Activity Code
20539589
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,904
Particulars
GP NUNERA KE BHAG PIRIGHARI ME MANDIR SE DEO KE PLAT TK U TYPE NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200053871
M#47S J and A ENTERPRISES
48,404
PFMS
Account Type:Bank
Account No.:
85352200053871
LIKERAM
5,400
PFMS
Account Type:Bank
Account No.:
85352200053871
DALVEER
4,050
PFMS
Account Type:Bank
Account No.:
85352200053871
MANOJ KUMAR SOLANKI
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:34 AM.
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