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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Chandwal
Type Of Transaction
Expenditures
Activity Code
44786356
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2021
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.)
44,818
Particulars
nali nirman rcc se din dayal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010015611
AVADH TRADERS
23,550
PFMS
Account Type:Bank
Account No.:
580702010015611
RAM SAJEEVAN
6,615
PFMS
Account Type:Bank
Account No.:
580702010015611
J P BRICK FIELD
14,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:48 PM.
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