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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sirauli Gauspur
Village Panchayat & Equivalent :
Sheikhpur Tutru
Type Of Transaction
Expenditures
Activity Code
41852021
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
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.)
25,272
Particulars
india mark2 handpump ribor hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000212
surendra kumar
4,824
PFMS
Account Type:Bank
Account No.:
752010210000212
VISHRAM
4,824
PFMS
Account Type:Bank
Account No.:
752010210000212
PUTTI LAL
10,800
PFMS
Account Type:Bank
Account No.:
752010210000212
RAMDEV
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:21 AM.
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