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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Sehari
Type Of Transaction
Expenditures
Activity Code
20984287
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2021
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,671
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071706
RAMJI TRADERS
44,271
PFMS
Account Type:Bank
Account No.:
87402200071706
KAVITA
19,095
PFMS
Account Type:Bank
Account No.:
87402200071706
M#47S LAXMI ENTERPRISES
17,700
PFMS
Account Type:Bank
Account No.:
87402200071706
PANDEY BRICK FIELD
9,605
PFMS
Account Type:Bank
Account No.:
87402200071706
CHANDI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:09 PM.
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