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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Paliya Lohani
Type Of Transaction
Expenditures
Activity Code
41934344
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2020
Voucher No
FFC/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,626
Particulars
PAYMENT FOR BRICK TO NETAJI BRICK 19785 PAYMENT FOR MATERILS TO ARPIT 22433 WAGE 15408
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39151887080
NETA JI BRICK FIELD
19,785
PFMS
Account Type:Bank
Account No.:
39151887080
DURJAN
5,760
PFMS
Account Type:Bank
Account No.:
39151887080
ARPIT CONSTRACTION
22,433
PFMS
Account Type:Bank
Account No.:
39151887080
SHYAMJEE
4,824
PFMS
Account Type:Bank
Account No.:
39151887080
vinod kumar
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:02 PM.
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