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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
18491780
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,506
Particulars
solar pump se omkarnath singh ke ghar tak c c road nirman hetu samgri and majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790643
SHRIKANT S#47O SUMER
8,750
PFMS
Account Type:Bank
Account No.:
21997790643
KAILASH S#47O RAGHU
2,412
PFMS
Account Type:Bank
Account No.:
21997790643
RAMDHANI S#47O SHANKAR
8,750
PFMS
Account Type:Bank
Account No.:
21997790643
M#47S AMBEY CONCRIT UDYOG
309,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:08 AM.
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