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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 :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Phulai
Type Of Transaction
Expenditures
Activity Code
39890432
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,477
Particulars
RAMAVTAR KE GHAR SE TRANSFARMAR TAK NALA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11772955983
MOHD RIYAZ
5,600
PFMS
Account Type:Bank
Account No.:
11772955983
SURAJ BRICK FIELD
18,522
PFMS
Account Type:Bank
Account No.:
11772955983
OM BUELDING MATERIYAL
6,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:52 PM.
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