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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 :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Loiya
Type Of Transaction
Expenditures
Activity Code
42834345
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,731
Particulars
paymnt for work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054379219
arnav tiles
245,060
PFMS
Account Type:Bank
Account No.:
50054379219
bakar ali enterprises
126,454
PFMS
Account Type:Bank
Account No.:
50054379219
bakar ali enterprises
20,631
PFMS
Account Type:Bank
Account No.:
50054379219
bakar ali enterprises
23,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:38 AM.
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