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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Ravanapatti Uda
Type Of Transaction
Expenditures
Activity Code
36920712
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,550
Particulars
panchayat me vhibhinn sthano par ghure uthane ,mitti bharao ,trolley ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11688808854
Saddik
24,850
PFMS
Account Type:Bank
Account No.:
11688808854
LALA S#47O MOHAMMADIN
24,850
PFMS
Account Type:Bank
Account No.:
11688808854
Sonakshi Cement Iron Store
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:05 PM.
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