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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Jasala
Type Of Transaction
Expenditures
Activity Code
19656223
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,416
Particulars
primary school ka blance payment and other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003356
USHA INDUSTRIES
26,000
PFMS
Account Type:Bank
Account No.:
3719002100003356
USHA CONSTRUCTION
29,700
PFMS
Account Type:Bank
Account No.:
3719002100003356
USHA CONSTRUCTION
358,016
PFMS
Account Type:Bank
Account No.:
3719002100003356
USHA CONSTRUCTION
88,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:29 PM.
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