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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Narutha Devidas
Type Of Transaction
Expenditures
Activity Code
14227700
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,394
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012732
BALA JI TILES
86,709
PFMS
Account Type:Bank
Account No.:
06730100012732
RAM PRATAP BABU RAM
4,810
PFMS
Account Type:Bank
Account No.:
06730100012732
VERMA TRADERS
14,823
PFMS
Account Type:Bank
Account No.:
06730100012732
VALI MOHD AMIRE
9,600
PFMS
Account Type:Bank
Account No.:
06730100012732
MAHESH SO CHHOTE
4,810
PFMS
Account Type:Bank
Account No.:
06730100012732
JAI AMBE BRICK FIELD
19,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:23 PM.
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