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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Majhgawan Sharif
Type Of Transaction
Expenditures
Activity Code
44982036
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,785
Particulars
khadanja nirman main rode se jagdish
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022722
SUBHASH CHANDRA
15,276
PFMS
Account Type:Bank
Account No.:
580702010022722
SUBHASH CHANDRA
4,035
PFMS
Account Type:Bank
Account No.:
580702010022722
AMIT BRICK FIELD
79,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:05 PM.
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