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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Dindaspur
Type Of Transaction
Expenditures
Activity Code
42453104
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,894
Particulars
Payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010004584
bachchelal prajapati
2,280
PFMS
Account Type:Bank
Account No.:
384202010004584
arjun
1,407
PFMS
Account Type:Bank
Account No.:
384202010004584
O N S ENTT BHATTA
7,800
PFMS
Account Type:Bank
Account No.:
384202010004584
ROSHAN BUILDING METERIAL
14,000
PFMS
Account Type:Bank
Account No.:
384202010004584
jitendra kumar
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:04:17 AM.
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