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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bhankuri
Type Of Transaction
Expenditures
Activity Code
14624482
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,750
Particulars
CHAKROD SE SHAKUR KHAN KE GHAR TAK NALI EVM INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006645
IKBAL
3,000
PFMS
Account Type:Bank
Account No.:
25760100006645
NANNU KHAN
1,200
PFMS
Account Type:Bank
Account No.:
25760100006645
JAFRUDdDIN
3,000
PFMS
Account Type:Bank
Account No.:
25760100006645
SAKEEL KHAN
3,000
PFMS
Account Type:Bank
Account No.:
25760100006645
JASODA TRADERS
54,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:14:29 PM.
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