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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Sitauli
Type Of Transaction
Expenditures
Activity Code
39311637
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,760
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100209155
ARYA BHAWAN NIRMAN
12,400
PFMS
Account Type:Bank
Account No.:
0733000100209155
ARYA BHAWAN NIRMAN
41,800
PFMS
Account Type:Bank
Account No.:
0733000100209155
ARYA BHAWAN NIRMAN
14,600
PFMS
Account Type:Bank
Account No.:
0733000100209155
Anil Singh
28,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:16 PM.
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