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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 :
Pari
Type Of Transaction
Expenditures
Activity Code
44644495
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2020
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.)
113,126
Particulars
GARIB KE GHAR SE HIRALAL KE GHAR TAK 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.:
31595374738
SHIV SHAKTI TRADERS
12,282
PFMS
Account Type:Bank
Account No.:
31595374738
MAA SHARDA BRICK FIELD
63,175
PFMS
Account Type:Bank
Account No.:
31595374738
RAHUL KUMAR
13,293
PFMS
Account Type:Bank
Account No.:
31595374738
SHIV PRATAP
24,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:52 AM.
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