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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Rudain
Type Of Transaction
Expenditures
Activity Code
6359667
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,522
Particulars
RASSAN KE GHAR SE GARAHI TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047462186
ABDULRASOOL
1,608
PFMS
Account Type:Bank
Account No.:
50047462186
AHMAD ALI
2,520
PFMS
Account Type:Bank
Account No.:
50047462186
ANAS TRADING COMPANY
15,242
PFMS
Account Type:Bank
Account No.:
50047462186
SAHIR AHMAD
1,608
PFMS
Account Type:Bank
Account No.:
50047462186
BHARAT BRICK FIELD
12,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:53 PM.
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