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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 :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Uaturi
Type Of Transaction
Expenditures
Activity Code
44872633
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
66,579
Particulars
KAILASH KE GHAR SE BABULAL 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.:
05690100032046
ALOK PRATAP SINGH
17,889
PFMS
Account Type:Bank
Account No.:
05690100032046
KRS BRICK FIELD
17,763
PFMS
Account Type:Bank
Account No.:
05690100032046
MAA PARVATI TRADERS
30,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:23:53 AM.
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