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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Sakat Pur
Type Of Transaction
Expenditures
Activity Code
45539219
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,542
Particulars
as per voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650444173
FOOL CHAND
14,070
PFMS
Account Type:Bank
Account No.:
31650444173
BRIJ BHOOSHAN
14,271
PFMS
Account Type:Bank
Account No.:
31650444173
BRIJ BHOOSHAN
16,500
PFMS
Account Type:Bank
Account No.:
31650444173
NATIONAL BRICK FIELD
117,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:28 AM.
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