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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Janki Nagar Kalan
Type Of Transaction
Expenditures
Activity Code
43023513
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,100
Particulars
PANCHAYAT BHAVAN MARAMMAT #38 RANGAI PUTAI KARYA PAR PRIMER AND PUTTI KA VISHAL MACHINARY KO, MAJDURI KA INDRMAN AUR ATUL SINGH KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21477343642
INDRAMAN S#47O JAGATRAM
8,640
PFMS
Account Type:Bank
Account No.:
21477343642
ATUL SINGH
21,105
PFMS
Account Type:Bank
Account No.:
21477343642
VISHAL MACHINERY #38 HARD WAER STORE
5,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:41 AM.
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