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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Jalalpur Umar
Type Of Transaction
Expenditures
Activity Code
44117596
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,909
Particulars
ANIL KE GHAR SE BABLU KE GHAR TAK NALI AND SLABE NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100013927
o,p,g contractors
7,449
PFMS
Account Type:Bank
Account No.:
6511000100013927
MANGAT TRADERS
8,120
PFMS
Account Type:Bank
Account No.:
6511000100013927
JAY PAL S#47O THAN SINGH
1,180
PFMS
Account Type:Bank
Account No.:
6511000100013927
BABU S#47O SARJEET
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:29:01 AM.
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