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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Kirtu
Type Of Transaction
Expenditures
Activity Code
43056316
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,082
Particulars
बाबा कामिल के घर से अख्तर के घर तक सी.सी निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047992827
GARG CEMENT AGENCY
13,728
PFMS
Account Type:Bank
Account No.:
50047992827
M#47S RAMGOPAL GOEL CEMENT AGENCY
69,248
PFMS
Account Type:Bank
Account No.:
50047992827
DILSHAD
19,000
PFMS
Account Type:Bank
Account No.:
50047992827
TASEEM
2,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:31 AM.
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