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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 :
Harakh
Village Panchayat & Equivalent :
Seth Mau
Type Of Transaction
Expenditures
Activity Code
42185470
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,563
Particulars
paid for materials to sankat mochan brick to bhumi brick field labour to mo.rehan mistry to satyanam for ramchander ke ghar se nala tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000085
satyanam
1,350
PFMS
Account Type:Bank
Account No.:
752010210000085
bhumi berik feild
6,032
PFMS
Account Type:Bank
Account No.:
752010210000085
shree sankatmochanentarparijej
7,774
PFMS
Account Type:Bank
Account No.:
752010210000085
md rehan
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:32:24 AM.
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