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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Chakai Jot
Type Of Transaction
Expenditures
Activity Code
17623776
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
50,169
Particulars
CHAKAIJOT ME PRATHMIK AWAM JUNIOR VIDYALAY KA BOUNDRYWALL MARAMMAT AWAM NIRMAN KAR PAR KHARCH MATERIAL BRICK 7800 DAR 6.3 AUR OBB .7 GM DAR 1470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11673266215
M#47S SONU BRICK FIELD
50,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:15 PM.
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