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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 :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Tharaua
Type Of Transaction
Expenditures
Activity Code
42868000
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
84,872
Particulars
MATERIAL, LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
771910110002280
SHIV KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
771910110002280
M#47S PRAVESH BUILDING MATERIAL
26,032
PFMS
Account Type:Bank
Account No.:
771910110002280
M#47S R B ENT BHATTA
38,040
PFMS
Account Type:Bank
Account No.:
771910110002280
CHANDRAPAL
8,800
PFMS
Account Type:Bank
Account No.:
771910110002280
TAJUDDIN AHAMAD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:43 AM.
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