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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Bhelawan Khurd
Type Of Transaction
Expenditures
Activity Code
41642207
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,845
Particulars
construction of multiple handwash at primary school parsehara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001297221
M#47s BALA JI TRADERS
23,126
PFMS
Account Type:Bank
Account No.:
59001297221
M#47s BALA JI TRADERS
37,920
PFMS
Account Type:Bank
Account No.:
59001297221
PRADHAN BRICK FIELD
7,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:15 AM.
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