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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Badhanpurpura
Type Of Transaction
Expenditures
Activity Code
41192191
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,915
Particulars
lalbachan ke ghar se ashok pandeke ghar hotehuwe bechan naw ke ghar tak naali dakan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010708734
RAM SINGHASHAN SINGH YADAV
16,375
PFMS
Account Type:Bank
Account No.:
489002010708734
LAKHPATO INTT UDYOG
15,706
PFMS
Account Type:Bank
Account No.:
489002010708734
RAM SINGHASHAN SINGH YADAV
6,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:17 AM.
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