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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Chausana
Type Of Transaction
Expenditures
Activity Code
20234076
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,764
Particulars
shive mandeer se raju ke makan tak intarlokeng karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504249
RANDHIR
3,700
PFMS
Account Type:Bank
Account No.:
0706000100504249
B1 MS RANA CONSTRUCTION
167,789
PFMS
Account Type:Bank
Account No.:
0706000100504249
MOHSEEN
76,075
PFMS
Account Type:Bank
Account No.:
0706000100504249
MOHSEEN
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:22 AM.
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