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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
15371870
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,496
Particulars
payment of cement, maurang, bricks and photocopy etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012710
SHAH JI BRICK FIELD
36,706
PFMS
Account Type:Bank
Account No.:
06730100012710
OM SAI COMPUTERS AND COMMUNICATION
498
PFMS
Account Type:Bank
Account No.:
06730100012710
Atul Traders
27,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:46 AM.
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