eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Barouliya
Type Of Transaction
Expenditures
Activity Code
43574547
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,855
Particulars
SAJIVAN KE DARVAAJE SE GHURE KE DARVAAJE TAK MITTI PURAI KHARANJHA MARMMAT VA NALI NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35570954876
MAHAVIR BRICK FIELD
62,946
PFMS
Account Type:Bank
Account No.:
35570954876
SHIV SHAKTI TRADERS
20,630
PFMS
Account Type:Bank
Account No.:
35570954876
CHHEDDU PAL
22,279
PFMS
Account Type:Bank
Account No.:
35570954876
RAMESH CHADNDRA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:51:03 PM.
×