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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Chitrakoni
Type Of Transaction
Expenditures
Activity Code
41294538
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
124,595
Particulars
Haridas Ram Ke Ghar se Vindhyachal ke Ghar tak c.c. Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466302010918870
MYK INT BHATTA
31,645
PFMS
Account Type:Bank
Account No.:
466302010918870
MOZAMMIL HUSSAIN KHAN
24,150
PFMS
Account Type:Bank
Account No.:
466302010918870
KHAN AND BROTHERS
68,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:35 AM.
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