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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 :
Haidargarh
Village Panchayat & Equivalent :
Shareefabad
Type Of Transaction
Expenditures
Activity Code
45030616
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,976
Particulars
khadanja maremat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000021
RAM HARSH BRICK FIELD
126,117
PFMS
Account Type:Bank
Account No.:
750110210000021
JAGRUP MAURYA
63,818
PFMS
Account Type:Bank
Account No.:
750110210000021
SACHIN TRADERS
12,541
PFMS
Account Type:Bank
Account No.:
750110210000021
RAJEEV KUMAR SINGH
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:27 PM.
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