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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kharikwa
Type Of Transaction
Expenditures
Activity Code
17532251
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,102
Particulars
payment for this works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31691241347
SARDA DEVI
3,094
PFMS
Account Type:Bank
Account No.:
31691241347
RAM MURAT
3,094
PFMS
Account Type:Bank
Account No.:
31691241347
lalman
3,094
PFMS
Account Type:Bank
Account No.:
31691241347
ram kripal
3,094
PFMS
Account Type:Bank
Account No.:
31691241347
KODAI
3,750
PFMS
Account Type:Bank
Account No.:
31691241347
JAGDISH
14,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:20 AM.
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