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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 :
Bhanwarkol
Village Panchayat & Equivalent :
Sajna
Type Of Transaction
Expenditures
Activity Code
41369006
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,878
Particulars
sajana rasulpur me prathmik pathasala par marmmt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419802010012935
RAJESHWARI DEVI
42,350
PFMS
Account Type:Bank
Account No.:
419802010012935
ALTMAS INTT BHATTHA
13,721
PFMS
Account Type:Bank
Account No.:
419802010012935
PRAVEEN CEMENT STORE PROP SHYAM NARAYAN SINGH
104,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:07 PM.
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