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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Balla Pur
Type Of Transaction
Expenditures
Activity Code
45252971
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,347
Particulars
siyaram ke darwaje se nanhakke ke gonda tak nali nirman me brick photo graph labor and mistri and tnp ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278261
ROOPENDRA
28,171
PFMS
Account Type:Bank
Account No.:
3355000101278261
MALIK BRICK FIELD
60,159
PFMS
Account Type:Bank
Account No.:
3355000101278261
POONAM STUDIO
500
PFMS
Account Type:Bank
Account No.:
3355000101278261
dheeraj singh
2,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:32:58 AM.
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