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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Dikhouli
Type Of Transaction
Expenditures
Activity Code
17301533
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
91,162
Particulars
JUNIYAR SCHOOL ME INTER LOCKING PAYMENT FOR MATERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032045
SHRI RAM BUILDING MATERIAL
28,157
PFMS
Account Type:Bank
Account No.:
05690100032045
SUDHA TRADERS
23,350
PFMS
Account Type:Bank
Account No.:
05690100032045
HIND BRICK FIELD
28,903
PFMS
Account Type:Bank
Account No.:
05690100032045
RAJESH KUMAR SINGH
10,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:36 AM.
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