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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Itahara Uparwar
Type Of Transaction
Expenditures
Activity Code
21127132
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2020
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.)
26,032
Particulars
handpump foundation v sokpit nirmad kary hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001738
kanhaiya lal prajapati
1,456
PFMS
Account Type:Bank
Account No.:
3209101001738
Vipin kumar
7,920
PFMS
Account Type:Bank
Account No.:
3209101001738
Banshraj
7,920
PFMS
Account Type:Bank
Account No.:
3209101001738
Mamta devi
4,368
PFMS
Account Type:Bank
Account No.:
3209101001738
Ankit kumar
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:09 PM.
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