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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 :
Manjhteni
Type Of Transaction
Expenditures
Activity Code
42688250
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,766
Particulars
ADIL NAT KE GHAR SE ADDHE NAT KE GHAR TAK EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595374240
MAA SHEETALA BRICK FIELD
68,905
PFMS
Account Type:Bank
Account No.:
31595374240
MANNAT TRADERS
19,921
PFMS
Account Type:Bank
Account No.:
31595374240
MEVA LAL
33,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:46 AM.
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