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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
42685119
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,750
Particulars
SHYAMLAL KE GHAR SE RAM ASARE 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
UDAI BHAN MAURYA
9,962
PFMS
Account Type:Bank
Account No.:
31595374240
MANNAT TRADERS
17,166
PFMS
Account Type:Bank
Account No.:
31595374240
MEVA LAL
38,642
PFMS
Account Type:Bank
Account No.:
31595374240
MAA SHEETALA BRICK FIELD
89,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:04 AM.
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