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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Mulla Khera
Type Of Transaction
Expenditures
Activity Code
20776016
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,454
Particulars
anganwadi kendra me handpump nirmaan hetu pipe material v labour majdoori payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000380
GANGWAR TREDERS
22,257
PFMS
Account Type:Bank
Account No.:
33630100000380
GANGWAR TREDERS
5,539
PFMS
Account Type:Bank
Account No.:
33630100000380
MO VASEEM
23,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:11 AM.
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