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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Pasgvan
Type Of Transaction
Expenditures
Activity Code
44410720
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,648
Particulars
material v mr labour csot
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100011283
PANKAJ KUMAR GAUTAM
6,750
PFMS
Account Type:Bank
Account No.:
15260100011283
M#47S GOVIND ENTERPRISES
9,853
PFMS
Account Type:Bank
Account No.:
15260100011283
ANUJ SINGH
6,750
PFMS
Account Type:Bank
Account No.:
15260100011283
M#47S GOVIND ENTERPRISES
78,545
PFMS
Account Type:Bank
Account No.:
15260100011283
SHAILENDRA KUMAR
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:22 PM.
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