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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Dhadhsi
Type Of Transaction
Expenditures
Activity Code
44360510
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2020
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.)
108,222
Particulars
nali nirman karya sahajram ke ghar se jagdish kee ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005895
HARI OM TRADERS
57,507
PFMS
Account Type:Bank
Account No.:
580702010005895
JAIN BRICK FIELD
34,872
PFMS
Account Type:Bank
Account No.:
580702010005895
PRADEEP KUMAR
15,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:20 AM.
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