eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Masarpur
Type Of Transaction
Expenditures
Activity Code
44974779
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,411
Particulars
VEDPRAKASH KE GHAR SE PANCHAYAT BHAWAN TAK NALI NIRMAN1 bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013926
M#47S RAMAN DEV TRADERS
11,101
PFMS
Account Type:Bank
Account No.:
771110100013926
SUBHODH KUMAR
4,900
PFMS
Account Type:Bank
Account No.:
771110100013926
JAY PRAKASH
4,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:20 AM.
×