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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 :
Shamsabad
Village Panchayat & Equivalent :
Behtaballu
Type Of Transaction
Expenditures
Activity Code
42216256
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,030
Particulars
mr v material payed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100170990
m#47s RAJ PAINTS STORE
26,275
PFMS
Account Type:Bank
Account No.:
0863000100170990
M#47S NEW KISAN ENT BHATTA
967
PFMS
Account Type:Bank
Account No.:
0863000100170990
naved building material
12,788
PFMS
Account Type:Bank
Account No.:
0863000100170990
SUMAN
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:14 AM.
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