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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Gurauli Fattesingh
Type Of Transaction
Expenditures
Activity Code
43660126
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,273
Particulars
payment for intarlaking work to weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100010829
KAMLESH KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
34380100010829
RAMESH KUMAR
4,020
PFMS
Account Type:Bank
Account No.:
34380100010829
MUNNA LAL SO UDAYRAJ
4,020
PFMS
Account Type:Bank
Account No.:
34380100010829
RAM DEV
3,618
PFMS
Account Type:Bank
Account No.:
34380100010829
FIFDOSH KHAN
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:05 AM.
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