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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Belauli Bhojipur
Type Of Transaction
Expenditures
Activity Code
20708100
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,744
Particulars
prathmic vidyalaya belauli bhojipur par kayakalp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462802010010274
Kusum Tiwari
11,900
PFMS
Account Type:Bank
Account No.:
462802010010274
Rai Paint Plywood #38 Hardware
201,180
PFMS
Account Type:Bank
Account No.:
462802010010274
Kusum Tiwari
27,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:55:06 PM.
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