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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Pagauna
Type Of Transaction
Expenditures
Activity Code
28060405
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,890
Particulars
nali repayer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0031000100336942
mis maa avantika enterprises
14,390
PFMS
Account Type:Bank
Account No.:
0031000100336942
Ravi kumar
8,470
PFMS
Account Type:Bank
Account No.:
0031000100336942
Ganga brick barkers anupsahahr
9,380
PFMS
Account Type:Bank
Account No.:
0031000100336942
sudhir kumar bharti
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:36 AM.
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