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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 :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Tappe Sipah
Type Of Transaction
Expenditures
Activity Code
44154743
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
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.)
90,928
Particulars
SHIVDAYAL KE GHAR SE RASTRIYA RAJMARG TAK NALI NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0719000100135331
RAM DAYAL
2,211
PFMS
Account Type:Bank
Account No.:
0719000100135331
ARVIND KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
0719000100135331
LALLAN
4,200
PFMS
Account Type:Bank
Account No.:
0719000100135331
SUKLA TRADERS
36,946
PFMS
Account Type:Bank
Account No.:
0719000100135331
BHARAT BRICK FIELD
45,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:21 AM.
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