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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
20978031
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
211,326
Particulars
RABARELI ROAD SE SABHAJEET KE GHAR TAK KHARNJA NIRMAN PAYMENT FOR MATERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3697101001860
HANSH RAJ YADAV
16,200
PFMS
Account Type:Bank
Account No.:
3697101001860
HANSH RAJ YADAV
42,560
PFMS
Account Type:Bank
Account No.:
3697101001860
BARIYAR SHAH BRICK FIELD
152,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:01 PM.
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