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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 :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Ghatam Pur
Type Of Transaction
Expenditures
Activity Code
42606218
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
5,667
Particulars
payment of ram lakhan ke ghar se talab tak underground nali ka labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584614335
SHIV POOJAN son RAM ANJOOR
1,005
PFMS
Account Type:Bank
Account No.:
31584614335
JUGDESH PRASAD son MALHU
2,250
PFMS
Account Type:Bank
Account No.:
31584614335
SUNIL soN HARI PRASAD
1,206
PFMS
Account Type:Bank
Account No.:
31584614335
babu lal
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:46 AM.
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