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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Salamatpur
Type Of Transaction
Expenditures
Activity Code
42001435
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,247
Particulars
khaleel ke ghar se peetam ke ghar tak interlocking nali nirmanl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491441
M#47S MAYANK TRADERS
15,206
PFMS
Account Type:Bank
Account No.:
11511491441
M#47S MAYANK TRADERS
20,183
PFMS
Account Type:Bank
Account No.:
11511491441
YOGENDRA S#47O HETRAM
19,928
PFMS
Account Type:Bank
Account No.:
11511491441
M#47S AMAN ENTERPRISES
107,368
PFMS
Account Type:Bank
Account No.:
11511491441
SANDHU BRICK WORKS
55,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:33 PM.
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