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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 :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Chilla
Type Of Transaction
Expenditures
Activity Code
37065361
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,134
Particulars
Handpump Rebour Kary Payment Chandrapal Ke Dera Me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044905224
SHUKLA PAINT STORE
31,680
PFMS
Account Type:Bank
Account No.:
50044905224
SEEMA DEVI
28,340
PFMS
Account Type:Bank
Account No.:
50044905224
M#47S SANGAM ENTERPRISES
5,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:40 AM.
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