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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 :
Sultanganj
Village Panchayat & Equivalent :
Tisaulli
Type Of Transaction
Expenditures
Activity Code
44082885
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,100
Particulars
MUKHAY CHAURAHE SE RAM SEVAK KE GHAR TAK CC NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610110003736
JILEDAR
21,250
PFMS
Account Type:Bank
Account No.:
772610110003736
PREM CANDRA
21,250
PFMS
Account Type:Bank
Account No.:
772610110003736
DINESH
15,300
PFMS
Account Type:Bank
Account No.:
772610110003736
DURGESH
15,300
PFMS
Account Type:Bank
Account No.:
772610110003736
NEELAM
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:49:15 PM.
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