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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 :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
19967200
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2020
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.)
261,726
Particulars
Gram panchayat me yatri said nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6465000100073259
MAHESHCHAND SHARMA
29,400
PFMS
Account Type:Bank
Account No.:
6465000100073259
JANTA BRICK FIELD
18,626
PFMS
Account Type:Bank
Account No.:
6465000100073259
GARG CEMENT AGENCY
178,000
PFMS
Account Type:Bank
Account No.:
6465000100073259
SACHIN DHIMAN
35,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:00 AM.
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