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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Akbarpur Gahra
Type Of Transaction
Expenditures
Activity Code
19030296
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2020
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.)
16,050
Particulars
VIBHINN STHANO PAR HANDPUMP MARAMMAT KARY ME 1.SAMAGRI KHAREED 2.MISTRI,LAWOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565776659
FURKAN S#47O AVID
5,400
PFMS
Account Type:Bank
Account No.:
31565776659
SHRI SAI MARBLE AND SANITARY STORE
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:17 AM.
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