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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
20593620
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,650
Particulars
INTERLOKING TO GHASHYAM BAGHEL KE GHAR TAK NALI AND INTERLOKING KARY KA MATERIAL AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006645
JAI MAHAKAL TRADERS
184,300
PFMS
Account Type:Bank
Account No.:
25760100006645
JAFRUDdDIN
7,450
PFMS
Account Type:Bank
Account No.:
25760100006645
NANNU KHAN
7,450
PFMS
Account Type:Bank
Account No.:
25760100006645
IKBAL
7,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:17:41 AM.
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