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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 :
Chilsara
Type Of Transaction
Expenditures
Activity Code
39805892
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
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.)
75,130
Particulars
sachivaly khidki darwaja and summer pani fitting karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100171722
JAI MAA BHAWANI SELS CARPORATION
56,100
PFMS
Account Type:Bank
Account No.:
0863000100171722
KESHAV CHANDRA
19,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:57 AM.
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