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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 :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Pithna Pur
Type Of Transaction
Expenditures
Activity Code
42365453
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,660
Particulars
paint material tiles mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31690019650
BALA JI TRADERS
24,619
PFMS
Account Type:Bank
Account No.:
31690019650
BALA JI TRADERS
16,262
PFMS
Account Type:Bank
Account No.:
31690019650
CHHOTE
21,090
PFMS
Account Type:Bank
Account No.:
31690019650
SHRI RAM TRADERS
28,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:29 AM.
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