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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Jait Pur
Type Of Transaction
Expenditures
Activity Code
20806430
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,449
Particulars
for school fursh and tils
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31569646650
MILI BRICK FIELD
9,940
PFMS
Account Type:Bank
Account No.:
31569646650
DURGESH KUMAR
32,000
PFMS
Account Type:Bank
Account No.:
31569646650
JAY MA DURAGA TRADERS
37,555
PFMS
Account Type:Bank
Account No.:
31569646650
RAMESH
31,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:48 AM.
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