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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
20076408
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,745
Particulars
salnaha ps me boundrywall uchhikaran va main gate nirmaan va grill gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012723
GANDAN LAL
9,600
PFMS
Account Type:Bank
Account No.:
06730100012723
abdhesh kumar
14,378
PFMS
Account Type:Bank
Account No.:
06730100012723
CHANDI BRICK FIELD
21,147
PFMS
Account Type:Bank
Account No.:
06730100012723
VERMA TRADERS
25,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:41 PM.
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