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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Sarkhadi
Type Of Transaction
Expenditures
Activity Code
45327358
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2021
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,942
Particulars
PRATHMIK VIDHYALAY NAYAGAO PRAGAN ME CC ROAD HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102049417
BHUPENDRA
12,742
PFMS
Account Type:Bank
Account No.:
3102049417
BHUPENDRA SINGH
11,000
PFMS
Account Type:Bank
Account No.:
3102049417
DESHPAT
11,500
PFMS
Account Type:Bank
Account No.:
3102049417
DROPATI
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:12:27 PM.
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