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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 :
Tarun
Village Panchayat & Equivalent :
Vedapur
Type Of Transaction
Expenditures
Activity Code
21151216
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,158
Particulars
payment for gram panchayat me recharge pit nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102341762
DHARMENDRA KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
3102341762
HARIRAM
2,880
PFMS
Account Type:Bank
Account No.:
3102341762
KRISHAN NATH
1,274
PFMS
Account Type:Bank
Account No.:
3102341762
PINTU
1,274
PFMS
Account Type:Bank
Account No.:
3102341762
ANKUR KUMAR
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:29 PM.
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