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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Alampur Geria
Type Of Transaction
Expenditures
Activity Code
18468945
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
82,033
Particulars
MAKRANDI KE GHAR SE ANM CENTER TK PIPE LINE VA SIVAER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596336214
REETESH KUMAR
9,534
PFMS
Account Type:Bank
Account No.:
31596336214
M#47S BAJPAI ENTT UDHYOG
13,544
PFMS
Account Type:Bank
Account No.:
31596336214
JAFAR TRADERS
58,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:50 AM.
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