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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Terkara Daulatpur
Type Of Transaction
Expenditures
Activity Code
43838713
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,370
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013849
RAJ KUMAR
4,900
PFMS
Account Type:Bank
Account No.:
771110100013849
SAI TRADERS
23,870
PFMS
Account Type:Bank
Account No.:
771110100013849
KABIR BUILDING MATERIAL PROP SUKHLESH KUMAR
14,600
PFMS
Account Type:Bank
Account No.:
771110100013849
CHARAN SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:14 PM.
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