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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Prthvipalgarh
Type Of Transaction
Expenditures
Activity Code
17816179
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,380
Particulars
JOGEE TPLA ME JADU KE GHAR KE SAMNE HANDPUMP REBOR KA MAJDOORI ,KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401749
AJAMT ALI
3,360
PFMS
Account Type:Bank
Account No.:
11635401749
IMTIYAJ AHAMD
1,407
PFMS
Account Type:Bank
Account No.:
11635401749
SARFARAJ AHAMD
1,206
PFMS
Account Type:Bank
Account No.:
11635401749
JAVED AHAMAD
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:03 AM.
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