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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Iskuri
Type Of Transaction
Expenditures
Activity Code
43798438
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,211
Particulars
PRATHMIC VIDYALAY ME MODEL SHAUCHALAY NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595373246
M#47S SATYAM TRADERS
58,331
PFMS
Account Type:Bank
Account No.:
31595373246
LALLU PRASAD
9,000
PFMS
Account Type:Bank
Account No.:
31595373246
M#47S JAY BAJRANG BRICK FIELD
59,000
PFMS
Account Type:Bank
Account No.:
31595373246
SUNEEL KUMAR
10,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:04 PM.
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