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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Raehi
Type Of Transaction
Expenditures
Activity Code
8414218
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,625
Particulars
PAHALWAN BABA KE PAS SARWAJANIK CHABUTARA NIRMAN HETU MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314361039
KANT LAL S#47O LALLU
875
PFMS
Account Type:Bank
Account No.:
50314361039
JANAKI W#47O KANTLAL
875
PFMS
Account Type:Bank
Account No.:
50314361039
SUNIL S#47O LALLU
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:14 AM.
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