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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 :
Lisarh
Type Of Transaction
Expenditures
Activity Code
20284053
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
732,494
Particulars
Shamshan Ghat mein Boundary wall nirman patti tidan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003347
BABA BRICK FIELD
234,622
PFMS
Account Type:Bank
Account No.:
3719002100003347
BALA JI ENTERPRISES
312,536
PFMS
Account Type:Bank
Account No.:
3719002100003347
RATHI ENTERPRISES
185,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:07 PM.
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