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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Madarpur Bahadursingh
Type Of Transaction
Expenditures
Activity Code
14397268
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2020
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.)
47,755
Particulars
LALLI KE BAGAL SE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752610210000068
MUSKAN BRICK FIELD
17,892
PFMS
Account Type:Bank
Account No.:
752610210000068
SINGH TRADERS
23,045
PFMS
Account Type:Bank
Account No.:
752610210000068
MOMD KHALIK
6,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:57 PM.
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