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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 :
Khutar
Village Panchayat & Equivalent :
Kuiya
Type Of Transaction
Expenditures
Activity Code
38612597
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,778
Particulars
primary vidhalaya kueya me samarsable tanki fiting payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012725
Chandi Brick Field
127
PFMS
Account Type:Bank
Account No.:
06730100012725
TOTARAM S#47O PARSADI
1,350
PFMS
Account Type:Bank
Account No.:
06730100012725
VERMA TRADERS
2,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:54 AM.
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