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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 :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Gadhchapa
Type Of Transaction
Expenditures
Activity Code
20592150
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,124
Particulars
material payment laboure payment and vigyapn payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001201777
M#47S PRADEEP TRADERS
12,645
PFMS
Account Type:Bank
Account No.:
59001201777
M#47S PRADEEP TRADERS
74,258
PFMS
Account Type:Bank
Account No.:
59001201777
AMRAT KALASH TIMES
2,550
PFMS
Account Type:Bank
Account No.:
59001201777
AMRAT KALASH TIMES
2,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:30 AM.
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