eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Milkipur
Village Panchayat & Equivalent :
Majnai
Type Of Transaction
Expenditures
Activity Code
44708454
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,971
Particulars
payment for intarlaking work to weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001910
PRANSHU GUPTA
2,814
PFMS
Account Type:Bank
Account No.:
34380100001910
KUMAR GAURAV
1,809
PFMS
Account Type:Bank
Account No.:
34380100001910
MANOJ KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
34380100001910
RAM CHANDAR
6,720
PFMS
Account Type:Bank
Account No.:
34380100001910
MUKESH KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:40 AM.
×