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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Shahpur Bargadwa
Type Of Transaction
Expenditures
Activity Code
45468961
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,257
Particulars
lalit ke ghar se sawanli ke ghar tak interlocking nirman hetu majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169304
BRIJLAL
3,819
PFMS
Account Type:Bank
Account No.:
21633169304
INDRAMAN
3,819
PFMS
Account Type:Bank
Account No.:
21633169304
TIRAH RAM YADAV
4,800
PFMS
Account Type:Bank
Account No.:
21633169304
AJAJ KHAN
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:18 PM.
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