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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 :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Bhagupur
Type Of Transaction
Expenditures
Activity Code
9951227
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,544
Particulars
SHIVDHARI CHAMAR KE GHAR SE SIRI BIYAR KE GHAR TAK PAKKI JAL NIKASI NALI NIRMAN KARY HETU MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010164285
MUNNA
2,548
PFMS
Account Type:Bank
Account No.:
363302010164285
CHANDAN
4,900
PFMS
Account Type:Bank
Account No.:
363302010164285
KASHI NATH
2,548
PFMS
Account Type:Bank
Account No.:
363302010164285
SHIVA
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:54 AM.
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