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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Mamasi Bujurg
Type Of Transaction
Expenditures
Activity Code
28935935
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,023
Particulars
ajay pal shinh ke ghar se abhilas ke ghar tak interloking khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045080471
M#47S AGRAHARI #38 SONS
74,166
PFMS
Account Type:Bank
Account No.:
50045080471
M#47S AGRAHARI #38 SONS
50,943
PFMS
Account Type:Bank
Account No.:
50045080471
M#47S AGRAHARI #38 SONS
9,884
PFMS
Account Type:Bank
Account No.:
50045080471
JANKI
11,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:23 PM.
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