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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Navadiya Orilal
Type Of Transaction
Expenditures
Activity Code
15473781
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2020
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.)
16,254
Particulars
ucch prathmik vidhyalay me sauchalay marrammat material v labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100021762
M#47S ATUL TRADERS
11,717
PFMS
Account Type:Bank
Account No.:
06730100021762
ANIL KUMAR
600
PFMS
Account Type:Bank
Account No.:
06730100021762
CHOTELAL S#47O NANHULAL
400
PFMS
Account Type:Bank
Account No.:
06730100021762
MUKESH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
06730100021762
SHAH JI BRICK FIELD
2,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:11 PM.
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