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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
41064055
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,045
Particulars
CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100073259
SHAKTI BRICK FIELD HIND
8,977
PFMS
Account Type:Bank
Account No.:
6465000100073259
MAHENDRA SINGH
11,000
PFMS
Account Type:Bank
Account No.:
6465000100073259
M#47S SHREE BALAJI TRADERS
56,855
PFMS
Account Type:Bank
Account No.:
6465000100073259
SHAKTI BRICK FIELD HIND
3,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:40 AM.
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