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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 :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Blehra
Type Of Transaction
Expenditures
Activity Code
43879721
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,340
Particulars
lebar pement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565604181
ram gopal
3,015
PFMS
Account Type:Bank
Account No.:
31565604181
vikas singh
6,030
PFMS
Account Type:Bank
Account No.:
31565604181
rajesh kumar
3,015
PFMS
Account Type:Bank
Account No.:
31565604181
ikaval
5,250
PFMS
Account Type:Bank
Account No.:
31565604181
mahipal
3,015
PFMS
Account Type:Bank
Account No.:
31565604181
pawan kumar
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:08 AM.
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