eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bajhera Bhagvanpur
Type Of Transaction
Expenditures
Activity Code
15302789
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,065
Particulars
अम्ब्रीश मिश्रा के बग्गर के कोने से सुनील पंडित के घर तक खंडजा निर्माण कार्य मैटेरियल पर व्याय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009843
SK BRICK FIELD
37,374
PFMS
Account Type:Bank
Account No.:
22420100009843
JAI SHRI BALA JI TREDERS
2,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:58 PM.
×