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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 :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Bhelawan Khurd
Type Of Transaction
Expenditures
Activity Code
43076783
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,150
Particulars
Community Toilet
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
86,785
PFMS
Account Type:Bank
Account No.:
59001297221
SUPER REPAIRING WORKS
13,976
PFMS
Account Type:Bank
Account No.:
59001297221
Anshul Brick Field
96,025
PFMS
Account Type:Bank
Account No.:
59001297221
M#47s BALA JI TRADERS
48,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:54 AM.
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