eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Baniyakhera
Village Panchayat & Equivalent :
Rasulpur Kaili
Type Of Transaction
Expenditures
Activity Code
36615531
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,778
Particulars
prashnik baye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
630002010000554
PUSHPENDRA KUMAR S#47O AMAR SINGH
15,000
PFMS
Account Type:Bank
Account No.:
630002010000554
RAHUL SAGAR
4,200
PFMS
Account Type:Bank
Account No.:
630002010000554
KIRAN CEMENT STORE
10,924
PFMS
Account Type:Bank
Account No.:
630002010000554
M#47S RAMA TRADERS
9,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:54:32 AM.
×