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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Block Panchayat & Equivalent :
Betalghat
Village Panchayat & Equivalent :
Badarkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2021
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,474
Particulars
Bhupal Ram ka makan se Hansa Ram k makan ki ore cc marg nirmaan karya MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100085981444
Vimla Devi
6,066
PFMS
Account Type:Bank
Account No.:
100085981444
Jogendra Singh
6,066
PFMS
Account Type:Bank
Account No.:
100085981444
Pooran Singh
7,276
PFMS
Account Type:Bank
Account No.:
100085981444
Labhanshu Singh
6,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:07 AM.
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