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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Khakhari
Type Of Transaction
Expenditures
Activity Code
44019570
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,770
Particulars
VIJAY NATH KE KHET SE RAMVINOD PAL KE VIDYALAY TAK EXPENDITURE EET AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35594218841
SHUKLA BRICK FIELD
95,520
PFMS
Account Type:Bank
Account No.:
35594218841
GULSHAN KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
35594218841
SANJAY KUMAR
13,650
PFMS
Account Type:Bank
Account No.:
35594218841
MAIKU
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:57 PM.
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