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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Chausana
Type Of Transaction
Expenditures
Activity Code
20234095
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
208,229
Particulars
pv bhade se nesansing ke makan tak intrlokeng karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100504249
RANDHIR
7,700
PFMS
Account Type:Bank
Account No.:
0706000100504249
RANDHIR
11,600
PFMS
Account Type:Bank
Account No.:
0706000100504249
B1 MS RANA CONSTRUCTION
72,579
PFMS
Account Type:Bank
Account No.:
0706000100504249
ANKIT KUMAR
116,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:40 AM.
×