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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Marahpur
Type Of Transaction
Expenditures
Activity Code
42986004
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,909
Particulars
meterissl payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110003817
PAWAN CONTRACTOR
16,473
PFMS
Account Type:Bank
Account No.:
772310110003817
PAWAN CONTRACTOR
21,039
PFMS
Account Type:Bank
Account No.:
772310110003817
PAWAN CONTRACTOR
12,540
PFMS
Account Type:Bank
Account No.:
772310110003817
PAWAN CONTRACTOR
46,811
PFMS
Account Type:Bank
Account No.:
772310110003817
PAWAN CONTRACTOR
10,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:56 AM.
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