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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Bisaaf Kalan
Type Of Transaction
Expenditures
Activity Code
37898202
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,358
Particulars
handvas v sauchalay payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100010925
FRIENDS PLUMBING AND PIPE STORE
43,692
PFMS
Account Type:Bank
Account No.:
15260100010925
SHUBH BRICK FIELD
29,925
PFMS
Account Type:Bank
Account No.:
15260100010925
M#47S TIWARI BUILDING MATERIAL
81,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:41 AM.
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