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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Adil Pur
Type Of Transaction
Expenditures
Activity Code
15352318
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,294
Particulars
payment for nali nirman to weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31585956582
lalan
2,184
PFMS
Account Type:Bank
Account No.:
31585956582
deelep kumar
2,184
PFMS
Account Type:Bank
Account No.:
31585956582
bhola nath
4,560
PFMS
Account Type:Bank
Account No.:
31585956582
premadevi
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:57 AM.
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