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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Motigarpur
Type Of Transaction
Expenditures
Activity Code
42039478
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
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.)
168,215
Particulars
GRAM PANCHAYAT MOTIGERPUR ME SAMUDAIK SAUCHAYALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029852
DEEP EENT UDYOG
61,940
PFMS
Account Type:Bank
Account No.:
00680100029852
SHIVDARSHAN PANDEY BUILDING MATERIAL
55,189
PFMS
Account Type:Bank
Account No.:
00680100029852
GAURAV TRADERS
51,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:23 AM.
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