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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 :
Nawabganj
Village Panchayat & Equivalent :
Slempur Jyori
Type Of Transaction
Expenditures
Activity Code
39862269
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,588
Particulars
school me handwash ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410100005852
PANKAJ BUILDING MATERIAL
7,931
PFMS
Account Type:Bank
Account No.:
761410100005852
KRISHNA ENT UDYOG
11,744
PFMS
Account Type:Bank
Account No.:
761410100005852
RAJIV
2,050
PFMS
Account Type:Bank
Account No.:
761410100005852
RAKESH PAIPE STORE
28,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:39 PM.
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