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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Tegrahi
Type Of Transaction
Expenditures
Activity Code
13932452
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,582
Particulars
roshan pandey ke ghar se nala tak pakki nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100016007
AJHAR
4,186
PFMS
Account Type:Bank
Account No.:
4940000100016007
REKHA TIWARI
5,096
PFMS
Account Type:Bank
Account No.:
4940000100016007
REKHA TIWARI
5,096
PFMS
Account Type:Bank
Account No.:
4940000100016007
VIKASH TIWARI
9,200
PFMS
Account Type:Bank
Account No.:
4940000100016007
IMTAYAJ
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:45 AM.
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