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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Motipur
Type Of Transaction
Expenditures
Activity Code
42821086
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
175,433
Particulars
kishor chauhan ke ghar se hari chauhan ke ghar tak interlocking nirmad karya samgri,majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055118097
ARMAN TRADERS
150,520
PFMS
Account Type:Bank
Account No.:
50055118097
mukesh kumar
24,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:07 PM.
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