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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Tarpara
Type Of Transaction
Expenditures
Activity Code
20606744
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,251
Particulars
JUNIOR HIGH SCHOOL TARPARA KE PRANGAD ME INTERLOCKING NIRMAN KARY PAR LABOUR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290815
PANKAJ SO KESHAN
3,417
PFMS
Account Type:Bank
Account No.:
59001290815
SHIV SAGAR SO KHELAWAN
3,417
PFMS
Account Type:Bank
Account No.:
59001290815
RIJWAN SO ISRAIL
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:52 PM.
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