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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 :
Milkipur
Village Panchayat & Equivalent :
Mawai Khurd
Type Of Transaction
Expenditures
Activity Code
42201961
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,160
Particulars
payment for samudayik toilet nirman to weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001916
MAJEET SO MATA BADAL
6,720
PFMS
Account Type:Bank
Account No.:
34380100001916
RAM PRASAD SO KALI PRASAD
6,720
PFMS
Account Type:Bank
Account No.:
34380100001916
VIJAY NARAYAN
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:28 AM.
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