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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 :
Machra
Village Panchayat & Equivalent :
Nagli Kithaur
Type Of Transaction
Expenditures
Activity Code
20945710
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
245,453
Particulars
paid for constriction of boundary wall of rest of shamshan ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11665357001
MAANG TRADERS
79,068
PFMS
Account Type:Bank
Account No.:
11665357001
Sunil
58,100
PFMS
Account Type:Bank
Account No.:
11665357001
KISHAN BRICK FIELD
108,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:26:58 PM.
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