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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Nagla Semar
Type Of Transaction
Expenditures
Activity Code
44709519
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,725
Particulars
PINKU KE GHAR SE GORELAL KE GHAR TAK INTERLOKING#47NALI NIRMAN bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003849
RAM MOHAN SINGH
1,800
PFMS
Account Type:Bank
Account No.:
772610110003849
DEVI DAYAL
2,125
PFMS
Account Type:Bank
Account No.:
772610110003849
RAVI KUMAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:12 AM.
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