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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Bajhera Bhagvanpur
Type Of Transaction
Expenditures
Activity Code
15302792
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,493
Particulars
प्रेमपाल के यहाँ से वेदप्रकाश पंडित के यहाँ तक नाली व खंडजा निर्माण कार्य पर मेटेरियल भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009843
SK BRICK FIELD
139,125
PFMS
Account Type:Bank
Account No.:
22420100009843
JAI SHRI BALA JI TREDERS
26,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:26 PM.
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