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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 :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Atsena
Type Of Transaction
Expenditures
Activity Code
39860523
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,583
Particulars
ENT AUR MATERIAL ON MODAL SARVJANIK SAUCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225019
M#47S SINGH BROTHERS ENNT BHATTA
14,406
PFMS
Account Type:Bank
Account No.:
1839000400225019
M#47S ANOOP KUMAR SACHIN KUMAR
41,482
PFMS
Account Type:Bank
Account No.:
1839000400225019
MEHAK BRICK FIELD
16,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:22:55 AM.
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