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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Maheshpur Mathetha
Type Of Transaction
Expenditures
Activity Code
45075471
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
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.)
78,700
Particulars
JUNIOR HIGH SCHOOL ME SHAUCHALAY MARAMMAT 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.:
31595983728
JAY MAA KALI BRICK FIELD
12,000
PFMS
Account Type:Bank
Account No.:
31595983728
RAM SINGH
11,200
PFMS
Account Type:Bank
Account No.:
31595983728
SHREE GADBEER BABA TRADERS
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:33 PM.
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