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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 :
Shukulpur
Type Of Transaction
Expenditures
Activity Code
43350859
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,560
Particulars
KHARANJA NIRMAN - SAGAR TELI KE GHAR SE SATYANARAYAN KE DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000208
ARVIND KUMAR RAWAT
2,520
PFMS
Account Type:Bank
Account No.:
752010210000208
BHIKHU
2,814
PFMS
Account Type:Bank
Account No.:
752010210000208
RAMTIRATH
2,814
PFMS
Account Type:Bank
Account No.:
752010210000208
RAM LAKHAN
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:07 AM.
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