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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Birthua
Type Of Transaction
Expenditures
Activity Code
40833993
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,690
Particulars
P S Birthua me boundarywall ki lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013923
SHAN MOHMMAD
3,780
PFMS
Account Type:Bank
Account No.:
771110100013923
MANISH KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
771110100013923
ASHA MUHMMD
1,890
PFMS
Account Type:Bank
Account No.:
771110100013923
SHIVAM KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
771110100013923
SAITAN SINGH
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:25 AM.
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