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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Sambhava
Type Of Transaction
Expenditures
Activity Code
43256863
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,767
Particulars
PAKKI SADAK SE PRAMOD YADAV KE GHAR TAK INTERLOCKING NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013516
ARUN KUMAR KASHYAP
2,700
PFMS
Account Type:Bank
Account No.:
1845101013516
BAJRANJ TREDARS
44,684
PFMS
Account Type:Bank
Account No.:
1845101013516
VIJAY BRICK FIELD
7,633
PFMS
Account Type:Bank
Account No.:
1845101013516
KRISHAN KUMAR
1,250
PFMS
Account Type:Bank
Account No.:
1845101013516
SUNIL KUMAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:07 PM.
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