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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 :
Shukul Bazar
Village Panchayat & Equivalent :
Mahauna Paschim
Type Of Transaction
Expenditures
Activity Code
15026919
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,993
Particulars
KHANDNJA NIRMAN PURE SUCHIT ME MASJID SE AAVES KE GHAR KE AAGE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010006
RIYAJ CEMENT AGENCY
9,371
PFMS
Account Type:Bank
Account No.:
21820100010006
CHAMAN BRICK FIELD
145,132
PFMS
Account Type:Bank
Account No.:
21820100010006
JAMEELA BANO
35,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:39 AM.
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