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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Babura
Type Of Transaction
Expenditures
Activity Code
43004601
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,574
Particulars
MURLI YADAV KE GHAR SE MAHABEER YADAV KE KHET TAK KHANDJA NIRMAN KARY PAR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010370555
SHYAM LAL
12,992
PFMS
Account Type:Bank
Account No.:
362902010370555
DHARAMRAJ YADAV INT BHATTHA
51,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:03 AM.
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