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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 :
Atairna
Type Of Transaction
Expenditures
Activity Code
43994903
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,273
Particulars
PATRAM KE GHAR SE SATENDRA KE GHAR TAK NALI OR CC NIRMAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100102072
M#47S GAJENDRA TRADERS
20,695
PFMS
Account Type:Bank
Account No.:
6511000100102072
ANIRUDH SINGH
14,194
PFMS
Account Type:Bank
Account No.:
6511000100102072
SUDAMA BULIDING METRIAL
70,176
PFMS
Account Type:Bank
Account No.:
6511000100102072
SUDAMA BULIDING METRIAL
62,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:30 AM.
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