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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Turtipur Enayatpur
Type Of Transaction
Expenditures
Activity Code
20817891
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,015
Particulars
handpump marmmat or prathmik school me samrsebil kraya hetu samgri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31558000618
CHOUDHARY IRON STORE
37,015
PFMS
Account Type:Bank
Account No.:
31558000618
DUSHYANT KUMAR
17,200
PFMS
Account Type:Bank
Account No.:
31558000618
SATVEER
7,000
PFMS
Account Type:Bank
Account No.:
31558000618
DUSHYANT KUMAR
12,800
PFMS
Account Type:Bank
Account No.:
31558000618
SURENDRA SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:19 PM.
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