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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Pahalatola
Type Of Transaction
Expenditures
Activity Code
38689020
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
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.)
116,502
Particulars
PRATHMIK VIDYALAY PAHALA TOLA KA SHAUCHALAY MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453302010998425
MUSTAK BUILDING MATERAIL
13,912
PFMS
Account Type:Bank
Account No.:
453302010998425
SHIVSHAKTI INT UDYOGA
12,789
PFMS
Account Type:Bank
Account No.:
453302010998425
SANDEEP HARDWARE AND MACHIENERY STORE
89,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:50 AM.
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