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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Chachikpur
Type Of Transaction
Expenditures
Activity Code
42621907
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
23,739
Particulars
subedar ke ghar tak khadanja hetu labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23260100012437
MADHURI DEVI
4,422
PFMS
Account Type:Bank
Account No.:
23260100012437
ASHA RAM
4,623
PFMS
Account Type:Bank
Account No.:
23260100012437
AMERJEET
5,850
PFMS
Account Type:Bank
Account No.:
23260100012437
Ramawati
4,422
PFMS
Account Type:Bank
Account No.:
23260100012437
SUNITA
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:18 AM.
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