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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 :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Dhanha Nayak
Type Of Transaction
Expenditures
Activity Code
44950261
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
323,129
Particulars
LALBAHADUR TIWARI KE GHR SE RAMAKANT NISHAD KE GHR TAK INTAR LAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0830000105071272
MS MA DURGA ENTERPRISES CEMENT ENT UDYOG
185,127
PFMS
Account Type:Bank
Account No.:
0830000105071272
MS SHIVAM AND RAJVEER TRADERS
138,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:04 AM.
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