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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Dathera
Type Of Transaction
Expenditures
Activity Code
44474115
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,540
Particulars
Goshala me do kamro ka nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048411980
M#47S RANA CONSTRUCTION
41,004
PFMS
Account Type:Bank
Account No.:
50048411980
M#47S RANA CONSTRUCTION
46,336
PFMS
Account Type:Bank
Account No.:
50048411980
M#47S RANA CONSTRUCTION
19,200
PFMS
Account Type:Bank
Account No.:
50048411980
KARESHAN
9,900
PFMS
Account Type:Bank
Account No.:
50048411980
M MUJJAMMIL
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:24 PM.
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