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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Daloopur
Type Of Transaction
Expenditures
Activity Code
40896518
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,148
Particulars
RAJNATH KE GHAR SE KARAN SINGH KE GHAR KE AAGE TAK CC#47NALI NIRMAN BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013911
SHIV DHEESH
23,950
PFMS
Account Type:Bank
Account No.:
771110100013911
SACHIN TRADERS
97,995
PFMS
Account Type:Bank
Account No.:
771110100013911
SHRI KRISHNA
16,506
PFMS
Account Type:Bank
Account No.:
771110100013911
RAMA KRISHNA ENT UDHYOG
24,397
PFMS
Account Type:Bank
Account No.:
771110100013911
PINTU RATHORE
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:15 AM.
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