eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
44566862
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,344
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.:
31649130067
M#47S ABDUL HAQUE IRON STORE
32,572
PFMS
Account Type:Bank
Account No.:
31649130067
kamal ahmad
9,648
PFMS
Account Type:Bank
Account No.:
31649130067
M#47S KISAN BRICK FIELD
22,630
PFMS
Account Type:Bank
Account No.:
31649130067
M#47S MATIBULLAH THKEDAR
14,278
PFMS
Account Type:Bank
Account No.:
31649130067
RAM SUBAS
9,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:10 AM.
×