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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Shambhui
Type Of Transaction
Expenditures
Activity Code
43763073
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,540
Particulars
Guddu ke ghar se suresh ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100018919
M#47S SHRI KRISHNA EAT UDYOGE AND SUPPLERS
114,329
PFMS
Account Type:Bank
Account No.:
13080100018919
ABDULLAH BRICK FIELD
29,916
PFMS
Account Type:Bank
Account No.:
13080100018919
M#47S HASIN TRADERS
22,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:04 PM.
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