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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Sahjapur
Type Of Transaction
Expenditures
Activity Code
18769988
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,941
Particulars
material mr v raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100010921
RIYA TRADERS
18,840
PFMS
Account Type:Bank
Account No.:
15260100010921
SRI KISHAN
8,100
PFMS
Account Type:Bank
Account No.:
15260100010921
AASIN
5,025
PFMS
Account Type:Bank
Account No.:
15260100010921
M#47S BHARAT BRICKS
24,976
PFMS
Account Type:Bank
Account No.:
15260100010921
HARI SHANKAR
7,900
PFMS
Account Type:Bank
Account No.:
15260100010921
RAM PRASAD
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:18:36 AM.
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