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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Amani
Type Of Transaction
Expenditures
Activity Code
42995228
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,328
Particulars
INDRAPAL KE KHET SE ARJUN ARAKH KE KHET TAK EXPENDITURE EET AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595822670
SHUBHAM GUPTA
41,808
PFMS
Account Type:Bank
Account No.:
31595822670
M#47S TOMAR BRICK FIELD
191,520
PFMS
Account Type:Bank
Account No.:
31595822670
SHUBHAM GUPTA
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:39 AM.
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