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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Dharmpur
Type Of Transaction
Expenditures
Activity Code
41104612
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,480
Particulars
PRATHMIC PATHSHALA KARAV ME ATIRIKAT KACHH NUMBER-III ME TAILES V MARMMAT KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100196161
KHAN INT BHATTA
5,150
PFMS
Account Type:Bank
Account No.:
1934000100196161
ASTHA TRADERS,
64,428
PFMS
Account Type:Bank
Account No.:
1934000100196161
SALMAN PAINTS #38 HARDWARE
17,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:43:53 AM.
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