eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Bandhuakala
Type Of Transaction
Expenditures
Activity Code
41742380
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,763
Particulars
BAJRANGI KE GHAR SE RAMRAJ KE GHAR TAK NALI NIRMAN PAYMENT FOR MATERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032049
BARIYARSHAH BRICK FIELD
11,017
PFMS
Account Type:Bank
Account No.:
05690100032049
SANJAY LAXMI TRADERS
15,996
PFMS
Account Type:Bank
Account No.:
05690100032049
RAM PRAVESH
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:49 PM.
×