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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Suvanshipur
Type Of Transaction
Expenditures
Activity Code
45014993
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
Mistri bhugtan prathamik vidhyalaya puhuppur bhawan marammat va tilis karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810100002230
SANJAY KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
680810100002230
Mohit kumar
10,000
PFMS
Account Type:Bank
Account No.:
680810100002230
Manish kumar s#47o khagesvar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:48 PM.
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