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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Kalla
Type Of Transaction
Expenditures
Activity Code
44980673
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
57,000
Particulars
tulshidash ke pas handpump ribor ka miaterial va majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044898421
M#47S SUDHA AND BROTHERS
32,000
PFMS
Account Type:Bank
Account No.:
50044898421
VIDYASAGAR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:05 PM.
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