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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Kihunia
Type Of Transaction
Expenditures
Activity Code
18979178
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,860
Particulars
GP Kihuiniya me Handpump Marammat hetu Pipe kriyay and Sumersebul hetu 3 fase wire and Starter kriya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001202056
amit interprises
5,500
PFMS
Account Type:Bank
Account No.:
59001202056
M#47s Shivam Traders
17,570
PFMS
Account Type:Bank
Account No.:
59001202056
amit interprises
4,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:16 AM.
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