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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Tikapur
Type Of Transaction
Expenditures
Activity Code
43036014
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,277
Particulars
interlaking damar road se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005973
MOTI TREDERS
127,121
PFMS
Account Type:Bank
Account No.:
580702010005973
moti brick field
35,406
PFMS
Account Type:Bank
Account No.:
580702010005973
MOTI TREDERS
39,391
PFMS
Account Type:Bank
Account No.:
580702010005973
ANJALI MISHRA
22,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:56 AM.
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