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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Chakarpur Qadim
Type Of Transaction
Expenditures
Activity Code
37963389
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,800
Particulars
gram panchayat me bibhen esthno par handpump marammat ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009366
rampal
3,050
PFMS
Account Type:Bank
Account No.:
08610100009366
shri sidhbali balaji traders
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:03 PM.
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