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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 :
Vijayipur
Village Panchayat & Equivalent :
Silmi Garhwa
Type Of Transaction
Expenditures
Activity Code
31788283
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
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.)
36,645
Particulars
RAMAUTAR KE GHAR SE CHHEDDU YADAV KE GHAR TAK EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595755544
SUBHASH KUMAR MAURYA
10,277
PFMS
Account Type:Bank
Account No.:
31595755544
SHIVAKANT
22,257
PFMS
Account Type:Bank
Account No.:
31595755544
AVAN BRICK FIELD
4,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:06 PM.
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