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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Victoriya Grant
Type Of Transaction
Expenditures
Activity Code
20937020
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,629
Particulars
interlocking work at primary school haluapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001296613
M#47S SHRI ANNAPURNA TRADERS
36,978
PFMS
Account Type:Bank
Account No.:
59001296613
PRATIPAL SAMWAD
2,100
PFMS
Account Type:Bank
Account No.:
59001296613
Anshul Brick Field
42,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:33 AM.
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