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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaudhiyara
Village Panchayat & Equivalent :
Jokanai
Type Of Transaction
Expenditures
Activity Code
39277180
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
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.)
189,327
Particulars
PAYMENT FOR PANCHAYAT BAHWAN ME BOUNDRY WALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31570297580
PRAKASH KUMAR
12,400
PFMS
Account Type:Bank
Account No.:
31570297580
GHANSHYAM KUMAR
12,400
PFMS
Account Type:Bank
Account No.:
31570297580
AKHILESH KUMAR
18,600
PFMS
Account Type:Bank
Account No.:
31570297580
AARADHYA HARDWARE
145,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:45 AM.
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