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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 :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Mithepur
Type Of Transaction
Expenditures
Activity Code
20992963
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,000
Particulars
PFMS Transfer payment to M#47S Adesh Enterprises for Yatri Shed nirmaan work in Mithepur.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11692755407
M#47S Adesh Enterprise
192,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:49 PM.
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