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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Jajupur
Type Of Transaction
Expenditures
Activity Code
20605704
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,318
Particulars
PAY TO MR FOR RAMBHAJAN KE GHAR SE TALAB RAMU KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000785
TEJPAL S#470 RAM SINGH
2,030
PFMS
Account Type:Bank
Account No.:
741410100000785
MUKESH KUMAR S#470 BABURAM
1,740
PFMS
Account Type:Bank
Account No.:
741410100000785
KUNTI W#470 VISHANU
1,274
PFMS
Account Type:Bank
Account No.:
741410100000785
RAJENDAR S#470 KEDARI
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:49 PM.
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