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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Ramgarh Tikaria
Type Of Transaction
Expenditures
Activity Code
43371480
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,214
Particulars
interlocking sukanti ke ghar se pakki sadak tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018756
M#47S PRAGYA BRICK FIELD
6,109
PFMS
Account Type:Bank
Account No.:
07360100018756
GENDALAL SO SURAJDEEN
812
PFMS
Account Type:Bank
Account No.:
07360100018756
M#47S PRAGHYA TILES UDYOG
21,721
PFMS
Account Type:Bank
Account No.:
07360100018756
M#47S RAHUL TRADERS
5,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:09 AM.
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