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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Bhelara
Type Of Transaction
Expenditures
Activity Code
44069847
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,052
Particulars
Baburam ke ghar se ram ajoor ke ghar tak interlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21670100015860
Chhotelal
24,285
PFMS
Account Type:Bank
Account No.:
21670100015860
Maa Vaishno Traders
5,000
PFMS
Account Type:Bank
Account No.:
21670100015860
Maa Vaishno Traders
28,564
PFMS
Account Type:Bank
Account No.:
21670100015860
BAJRANG EET UDOOG
24,622
PFMS
Account Type:Bank
Account No.:
21670100015860
VIRAT TRADERS
94,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:25 AM.
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