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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Bangai
Type Of Transaction
Expenditures
Activity Code
19187223
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
11,280
Particulars
ASHOK BADHAI KE GHAR SE PURAB PULIYA TAK NALI NIRMAN KARYA HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3112294458
VED PRAKASH
1,820
PFMS
Account Type:Bank
Account No.:
3112294458
RAJU KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
3112294458
RAM PAL
1,820
PFMS
Account Type:Bank
Account No.:
3112294458
SHIVDIN
1,820
PFMS
Account Type:Bank
Account No.:
3112294458
GYAN PRAKASH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:55 AM.
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