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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
43063591
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,068
Particulars
serpur kala me prabhu upadhya ke bagiche se uttar omkar rai ke bagiche tak intarloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010709198
VIJULA RAI
6,300
PFMS
Account Type:Bank
Account No.:
489002010709198
SHREE RAI INT BHATTHA
53,749
PFMS
Account Type:Bank
Account No.:
489002010709198
ALAM BUILDING MATERIAL
60,319
PFMS
Account Type:Bank
Account No.:
489002010709198
SIDDHI VINAYAK
165,394
PFMS
Account Type:Bank
Account No.:
489002010709198
VIJULA RAI
42,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:21 AM.
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