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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Sultanganj Khareta
Type Of Transaction
Expenditures
Activity Code
39858504
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,079
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.:
0863000100170972
BANKLAL
2,000
PFMS
Account Type:Bank
Account No.:
0863000100170972
m#47s RAJPUT BUILDING MATERIAL
5,212
PFMS
Account Type:Bank
Account No.:
0863000100170972
M#47S JAI MAA VESHNO BRICK FIELD,BARAI
6,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:54 PM.
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