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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Gangchauli Khurd
Type Of Transaction
Expenditures
Activity Code
43326082
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,181
Particulars
SAMUDAYIK SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100008591
TOMAR TRADING COMPANY
21,000
PFMS
Account Type:Bank
Account No.:
13660100008591
SITA DEVI
16,000
PFMS
Account Type:Bank
Account No.:
13660100008591
SITA DEVI
22,512
PFMS
Account Type:Bank
Account No.:
13660100008591
NARESH TRADERS
58,480
PFMS
Account Type:Bank
Account No.:
13660100008591
M#47S AYAN EANT UDYOG
54,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:04 PM.
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