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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Majhgawan Sharif
Type Of Transaction
Expenditures
Activity Code
20262971
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,681
Particulars
ups boundry wall pahpatpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005920
SUBHASH CHANDRA
11,679
PFMS
Account Type:Bank
Account No.:
580702010005920
AMIT BRICK FIELD
20,669
PFMS
Account Type:Bank
Account No.:
580702010005920
UTTAM TRADERS
15,228
PFMS
Account Type:Bank
Account No.:
580702010005920
LAXMAN PAINT AND HARDWARE SANITARY
2,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:16 PM.
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