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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sarai Meer
Type Of Transaction
Expenditures
Activity Code
15603129
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,078
Particulars
vijey tiwari ke ghar se nankau ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000054
BAM BAHADUR SINGH
18,969
PFMS
Account Type:Bank
Account No.:
751110210000054
WARSI TRADERS
82,343
PFMS
Account Type:Bank
Account No.:
751110210000054
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
751110210000054
SINGH ENTERPRISES
36,913
PFMS
Account Type:Bank
Account No.:
751110210000054
RAWAT BRICK FIELD
39,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:10:35 PM.
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