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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Jangal Ram Nagar
Type Of Transaction
Expenditures
Activity Code
15210386
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,462
Particulars
intaar locking nirman seeta rampur me lalai pathak ke ghar se chotelal nai ke ghar tak peyment of materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050202
GURUNANAK ENTERPRISES
135,630
PFMS
Account Type:Bank
Account No.:
20837050202
M#47S R K BRICKS FIELDS
44,547
PFMS
Account Type:Bank
Account No.:
20837050202
SAINATH MATERIAL SUPPLIERS
37,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:56 AM.
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