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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 :
Vijayipur
Village Panchayat & Equivalent :
Hardaspur Sarafan
Type Of Transaction
Expenditures
Activity Code
44599007
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,857
Particulars
JUNIOR HIGH SCHOOL ME BOUNDRY WALL NIRMAN EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596015202
AYUSH HARDWARE AND PAINTS
2,910
PFMS
Account Type:Bank
Account No.:
31596015202
M#47S RAJ CONSTRUCTION
105,056
PFMS
Account Type:Bank
Account No.:
31596015202
MOHAN LAL
61,760
PFMS
Account Type:Bank
Account No.:
31596015202
M#47S LAXMI TRADERS
71,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:37 PM.
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