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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 :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bibipur Jalalabad
Type Of Transaction
Expenditures
Activity Code
20000726
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
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.)
150,937
Particulars
GHOSHALA ME GATE AND KHADNAJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504179
RAM GOPAL GOEL CEMENT AGENCY
91,425
PFMS
Account Type:Bank
Account No.:
0706000100504179
KAPIL KUMAR KHAIWAL
53,550
PFMS
Account Type:Bank
Account No.:
0706000100504179
KAPIL KUMAR KHAIWAL
5,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:21 AM.
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