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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Mithepur
Type Of Transaction
Expenditures
Activity Code
39481374
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2020
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.)
(in Rs.)
39,960
Particulars
interlocking work at p.s. meethepur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013935
MORYA CONSTRUCTION #38SUPPLIERS
36,200
PFMS
Account Type:Bank
Account No.:
771110100013935
RAMAKANT
3,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:31 AM.
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