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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Vijayepur
Type Of Transaction
Expenditures
Activity Code
44870554
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,198
Particulars
EKAURA PUL SE RAKESH SINGH KE KHET 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.:
31595817434
RAKESH SINGH
35,898
PFMS
Account Type:Bank
Account No.:
31595817434
JAI MAA SHITLA BRICK FIELD
226,072
PFMS
Account Type:Bank
Account No.:
31595817434
REKHA TRADERS
4,668
PFMS
Account Type:Bank
Account No.:
31595817434
RAKESH SINGH
78,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:31 PM.
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