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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Jasdew Pur
Type Of Transaction
Expenditures
Activity Code
44660797
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,785
Particulars
satendra ram ke duwar subhnarayan kushwaha ke ghar tak cc road ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010010007
K B INTBHATA
79,923
PFMS
Account Type:Bank
Account No.:
489002010010007
KAPOOR CHANDRA KUSH
103,000
PFMS
Account Type:Bank
Account No.:
489002010010007
KUSHWAHA BUILDING MATERIAL
145,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:24 PM.
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