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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Tikri
Type Of Transaction
Expenditures
Activity Code
19919687
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,212
Particulars
primary school interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100004474
RAM CONSTRUCTIONS AND SUPPLIER
43,779
PFMS
Account Type:Bank
Account No.:
22400100004474
MS KANCHAN CONSTRUCTION
7,112
PFMS
Account Type:Bank
Account No.:
22400100004474
MS KANCHAN CONSTRUCTION
5,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:06 PM.
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