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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
43717532
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
8,525
Particulars
RAMPREET KE GHAR SE RAVINDRA KE GHAR TAK NALI NIRMAN MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012386
SONU
1,407
PFMS
Account Type:Bank
Account No.:
20570100012386
OM PRAKASH
1,407
PFMS
Account Type:Bank
Account No.:
20570100012386
VIJAY KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
20570100012386
KUSMA DEVI
804
PFMS
Account Type:Bank
Account No.:
20570100012386
BRIJEDH KUMAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:42 AM.
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