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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 :
Hathgaon
Village Panchayat & Equivalent :
Semra Manapur
Type Of Transaction
Expenditures
Activity Code
20433163
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2020
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.)
71,750
Particulars
KANAKPUR ME SCHOOL ME MITTI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596900636
BALDEV CONSTRUCTION
63,000
PFMS
Account Type:Bank
Account No.:
31596900636
SURENDRA KUMAR MAURYA
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:26 AM.
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