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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Saraiya Hardo
Type Of Transaction
Expenditures
Activity Code
21034998
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,080
Particulars
JUNIYAR VIDALAY MAY PANTING PUTTI MARAMAT KARY MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014786
NEERAJ KUMAR YADAV
1,820
PFMS
Account Type:Bank
Account No.:
22630100014786
RAM ASRE
1,800
PFMS
Account Type:Bank
Account No.:
22630100014786
MOHD AMEEN
1,820
PFMS
Account Type:Bank
Account No.:
22630100014786
MANISH KUMAR MAURYA
1,820
PFMS
Account Type:Bank
Account No.:
22630100014786
BRIJRAJ YADAV
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:58 PM.
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