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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 :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Chak Pihani
Type Of Transaction
Expenditures
Activity Code
43455180
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,540
Particulars
VEER BAHADUR KE GHAR SE MANGAL KE GHAR KE PASS TAK NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047467435
Munna
1,407
PFMS
Account Type:Bank
Account No.:
50047467435
Badluram
2,520
PFMS
Account Type:Bank
Account No.:
50047467435
Rakesh
1,206
PFMS
Account Type:Bank
Account No.:
50047467435
Idrish
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:04 AM.
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