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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Lamuiya
Type Of Transaction
Expenditures
Activity Code
41347107
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,166
Particulars
as per boucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650468401
ramdas
5,625
PFMS
Account Type:Bank
Account No.:
31650468401
SUFYAN HARDWARE
57,066
PFMS
Account Type:Bank
Account No.:
31650468401
MEENA
5,625
PFMS
Account Type:Bank
Account No.:
31650468401
M#47S CHANDRA TREDERS
23,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:01 PM.
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