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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Junawai
Village Panchayat & Equivalent :
Hargovindpur
Type Of Transaction
Expenditures
Activity Code
37524361
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,230
Particulars
cc se lekhraj ke gha tak inter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223817
JAI SAMADHI BABA TRADERS AND SUPPLERS
70,230
PFMS
Account Type:Bank
Account No.:
1839000400223817
DINESH PAL SINGH
4,000
PFMS
Account Type:Bank
Account No.:
1839000400223817
ASHOK KUMAR SHARMA PANTER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:55 PM.
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