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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Pathakpur
Type Of Transaction
Expenditures
Activity Code
39629923
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,800
Particulars
gaushala main avashktanusar bhivhin kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100215018
ASHA BHATTA COMPANY
40,950
PFMS
Account Type:Bank
Account No.:
0543000100215018
ASHA BHATTA COMPANY
40,950
PFMS
Account Type:Bank
Account No.:
0543000100215018
ASHA BHATTA COMPANY
40,950
PFMS
Account Type:Bank
Account No.:
0543000100215018
ASHA BHATTA COMPANY
40,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:19 AM.
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