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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Bamhrauli
Type Of Transaction
Expenditures
Activity Code
44018751
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,742
Particulars
SAJIWAN KE GHAR SE RAMESH PRAJAPATI KE GHAR TAK RCC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596273569
RAJ KUMAR
52,193
PFMS
Account Type:Bank
Account No.:
31596273569
BABA CONTRUCTIONS AND SUPPLIER
67,149
PFMS
Account Type:Bank
Account No.:
31596273569
RAJ KUMAR
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:18 PM.
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