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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Sunnaa
Type Of Transaction
Expenditures
Activity Code
20595754
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,507
Particulars
NATTHU S#47O ZILE SINGH SE ASHU MUSLIM JAT TAK interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1013000100181408
UP BHAWAN AND OTHER SANIRMAN KARAMKAR KALYAN BOARD
1,569
PFMS
Account Type:Bank
Account No.:
1013000100181408
M#47S OMVEER CONTRACTOR
15,694
PFMS
Account Type:Bank
Account No.:
1013000100181408
M#47S OMVEER CONTRACTOR
152,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:33:13 AM.
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