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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Inri Grant
Type Of Transaction
Expenditures
Activity Code
20554659
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,220
Particulars
as per mustrool
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31662737122
DURGA PRASAD
8,844
PFMS
Account Type:Bank
Account No.:
31662737122
RAEDHESHYAM
8,844
PFMS
Account Type:Bank
Account No.:
31662737122
SITARAM
8,844
PFMS
Account Type:Bank
Account No.:
31662737122
SURAJ VISHWKARMA
8,844
PFMS
Account Type:Bank
Account No.:
31662737122
VISHNU VISHAWKARAM
8,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:40 AM.
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