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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Nayagaun Baggara
Type Of Transaction
Expenditures
Activity Code
44930135
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,614
Particulars
main kharanja to chakrapal interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017490
R R CONSTRUCTIONS
30,832
PFMS
Account Type:Bank
Account No.:
12570100017490
R R CONSTRUCTIONS
28,788
PFMS
Account Type:Bank
Account No.:
12570100017490
R R CONSTRUCTIONS
107,043
PFMS
Account Type:Bank
Account No.:
12570100017490
R R CONSTRUCTIONS
31,479
PFMS
Account Type:Bank
Account No.:
12570100017490
R R CONSTRUCTIONS
2,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:50 AM.
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