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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Bhagupur
Type Of Transaction
Expenditures
Activity Code
20749818
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,350
Particulars
BANARASI MAURYA KE GHAR SE MITTHU MAURYA KE GHAR TAK PAKKI JAL NIKASI V NALI NIRMAN KARYA. HETU MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010164285
MUNNA
4,550
PFMS
Account Type:Bank
Account No.:
363302010164285
MAHENDRA
4,550
PFMS
Account Type:Bank
Account No.:
363302010164285
PRAMOD KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
363302010164285
CHANDAN KUMAR
4,550
PFMS
Account Type:Bank
Account No.:
363302010164285
CHANDAN
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:20 PM.
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