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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Anwari
Type Of Transaction
Expenditures
Activity Code
20963630
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,150
Particulars
MAKSOD KE GHAR SE RAM LAKHAN KE GHAR HOTE HUE JIYA LAL KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000250
SUHELA KHATOON
16,576
PFMS
Account Type:Bank
Account No.:
752010210000250
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
752010210000250
MUEED TRADERS
44,724
PFMS
Account Type:Bank
Account No.:
752010210000250
CHAUHAN BRICK FIELD
45,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:04 AM.
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