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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Lakhipur
Type Of Transaction
Expenditures
Activity Code
19364568
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,276
Particulars
PRATHMIC VIDYALAY LAKHIPUR ME EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595691259
OM PRAKASH
36,402
PFMS
Account Type:Bank
Account No.:
31595691259
M#47S SANGAM BRICK FIELD
26,102
PFMS
Account Type:Bank
Account No.:
31595691259
M#47S SANIK SANITARY STORE
19,462
PFMS
Account Type:Bank
Account No.:
31595691259
SAUBHAGYA ENTERPRISES
112,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:27 AM.
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