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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 :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Kharoundh
Type Of Transaction
Expenditures
Activity Code
43199868
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,749
Particulars
interlocking nirman hand pump se koop tak nibiha pura me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001201880
SHIV MURAT DUBEY
11,642
PFMS
Account Type:Bank
Account No.:
59001201880
M#47S PRAKASH CHANDRA GUPTA
66,430
PFMS
Account Type:Bank
Account No.:
59001201880
M#47S PRAKASH CHANDRA GUPTA
55,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:08 AM.
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