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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Narutha Devidas
Type Of Transaction
Expenditures
Activity Code
37111405
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,329
Particulars
37111405 KHRANJA NIRMAN KARYA NISAR KE GHAR SE SHAHNOOR KE MAKAN TAK KHRAJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012732
OM SAI COMPUTERS AND COMMUNICATION
500
PFMS
Account Type:Bank
Account No.:
06730100012732
MAHESH SO CHHOTE
2,250
PFMS
Account Type:Bank
Account No.:
06730100012732
RAM LAL SO DOOBAR
2,412
PFMS
Account Type:Bank
Account No.:
06730100012732
MS AMAN BRICK FIELD
16,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:21 AM.
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