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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Yosufpur Urf Chautra
Type Of Transaction
Expenditures
Activity Code
44156258
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,387
Particulars
payment of mitti khadanja from main sadak to alma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100560759
AYYUB
10,500
PFMS
Account Type:Bank
Account No.:
0706000100560759
ISMAIL
6,600
PFMS
Account Type:Bank
Account No.:
0706000100560759
CHAND CONTRACTOR
32,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:30:12 PM.
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