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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
42215816
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,663
Particulars
material v mr 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
5,486
PFMS
Account Type:Bank
Account No.:
0863000100170990
naved building material
73,551
PFMS
Account Type:Bank
Account No.:
0863000100170990
V,D,SHARMA HARDWARE
32,916
PFMS
Account Type:Bank
Account No.:
0863000100170990
M#47S NEW KISAN ENT BHATTA
40,530
PFMS
Account Type:Bank
Account No.:
0863000100170990
SUMAN
31,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:28 PM.
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