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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bhatulia
Type Of Transaction
Expenditures
Activity Code
36671438
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,110
Particulars
RAMDHANI PAL KE GHAR TAK NALI PAR CAP KA KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22156805823
AHAMAD ALLI S#47O HABBIL
402
PFMS
Account Type:Bank
Account No.:
22156805823
JAINUNDIN S#47O GULJAR
402
PFMS
Account Type:Bank
Account No.:
22156805823
RAMSINHASAN S#47O LAKSHAN
2,100
PFMS
Account Type:Bank
Account No.:
22156805823
RAMSHAKAL S#47OBABULAL
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:36 PM.
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