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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 :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Bhula
Type Of Transaction
Expenditures
Activity Code
45477675
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,268
Particulars
Sohan pasi ke darwaje nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596926644
RAM BHAROSE
2,400
PFMS
Account Type:Bank
Account No.:
31596926644
PHOOL KALI DEVI
4,623
PFMS
Account Type:Bank
Account No.:
31596926644
MAA SHEETLA BRICK FIELD
15,363
PFMS
Account Type:Bank
Account No.:
31596926644
M#47S OM SAI TRADERS
5,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:56 AM.
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