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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
36927786
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,187
Particulars
gp akverpur me chatrapal ke makan sekalyan ke makan tak interloking ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31546863148
M#47S ABDUL SALEEM ABDUL LAIQ BR
7,412
PFMS
Account Type:Bank
Account No.:
31546863148
SHIV TRADERS
6,451
PFMS
Account Type:Bank
Account No.:
31546863148
manya enterprises
11,999
PFMS
Account Type:Bank
Account No.:
31546863148
ramdulare
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:02 AM.
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