eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Ganoopura
Type Of Transaction
Expenditures
Activity Code
45042211
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,448
Particulars
cc to dharmpal khadnja k.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223491
M#47S, MAHA LAKSHMI TRADING COMPANY
83,497
PFMS
Account Type:Bank
Account No.:
1839000400223491
veerpal singh
18,000
PFMS
Account Type:Bank
Account No.:
1839000400223491
pooran
18,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:06 AM.
×