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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
20944150
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
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.)
166,672
Particulars
PANCHAYATGHAR SE MUKESH KE GHAR TAK KARYA KE MATARIAL AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006645
JAFRUDdDIN
4,825
PFMS
Account Type:Bank
Account No.:
25760100006645
JAI MAHAKAL TRADERS
147,372
PFMS
Account Type:Bank
Account No.:
25760100006645
IKBAL
4,825
PFMS
Account Type:Bank
Account No.:
25760100006645
NANNU KHAN
4,825
PFMS
Account Type:Bank
Account No.:
25760100006645
SAKEEL KHAN
4,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:40:27 PM.
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