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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Jamuniya J. Jagatpur
Type Of Transaction
Expenditures
Activity Code
38889206
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,383
Particulars
main road to Chandrama Yadav kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020595
sai kripa brick field
6,538
PFMS
Account Type:Bank
Account No.:
06970100020595
BHOLA YADAV SO INMA YADAV
840
PFMS
Account Type:Bank
Account No.:
06970100020595
RAMNAVAL YADAV SO DEAU YADAV
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:24 PM.
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