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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Eehar
Type Of Transaction
Expenditures
Activity Code
21091078
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,519
Particulars
prathmik vidyalya kutti me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101354591
RAJEEV KUMAR
25,916
PFMS
Account Type:Bank
Account No.:
3101354591
NEW KARNIKA CONSTRUCTION
55,900
PFMS
Account Type:Bank
Account No.:
3101354591
NEW KARNIKA CONSTRUCTION
55,900
PFMS
Account Type:Bank
Account No.:
3101354591
ASHOK BRICK FIELD
27,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:11 PM.
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