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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Senjna
Type Of Transaction
Expenditures
Activity Code
18806550
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,253
Particulars
GOAUSHALA SHAREY ISTHAL WORK MATERIALA AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585261364
LAXMI ENTERPRISES
3,281
PFMS
Account Type:Bank
Account No.:
31585261364
RINKU YADAV
12,875
PFMS
Account Type:Bank
Account No.:
31585261364
LAXMI ENTERPRISES
230,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:04 PM.
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