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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Mansurpur
Type Of Transaction
Expenditures
Activity Code
45543882
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,352
Particulars
samudayik sauchalay sthal vikas interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14000100015845
ADITYA BRICK FIELD
4,545
PFMS
Account Type:Bank
Account No.:
14000100015845
KR INTERLOCKING AND CONSTRUCTION
112,495
PFMS
Account Type:Bank
Account No.:
14000100015845
ADITYA BRICK FIELD
24,268
PFMS
Account Type:Bank
Account No.:
14000100015845
RP TRAIDERS
20,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:01 PM.
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