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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Semra Manapur
Type Of Transaction
Expenditures
Activity Code
41487821
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
21,864
Particulars
PRATHMIK 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.:
22630100014794
BRIJRAJ YADAV
4,221
PFMS
Account Type:Bank
Account No.:
22630100014794
RAMASRE
9,000
PFMS
Account Type:Bank
Account No.:
22630100014794
MANISH KUMAR MAURYA
4,221
PFMS
Account Type:Bank
Account No.:
22630100014794
NEERAJ KUMAR YADAV
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:51 AM.
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