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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Kalyanpur Pahetiyapur
Type Of Transaction
Expenditures
Activity Code
43963225
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,160
Particulars
PANCHAYAT BHAWAN NIRMAN MASON COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012390
POORNA MASI
6,720
PFMS
Account Type:Bank
Account No.:
20570100012390
RAMPARIT S#47O LAHURI
6,720
PFMS
Account Type:Bank
Account No.:
20570100012390
AMARNATH S#47O SATIRAM
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:18 AM.
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