eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Haidargarh
Village Panchayat & Equivalent :
Dharkuniya
Type Of Transaction
Expenditures
Activity Code
14962927
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,341
Particulars
parches of nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31561135869
ramrati
4,198
PFMS
Account Type:Bank
Account No.:
31561135869
ramrati
12,096
PFMS
Account Type:Bank
Account No.:
31561135869
SURAJ BRICK FIELD
61,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:46 AM.
×