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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Chulamma
Type Of Transaction
Expenditures
Activity Code
17414917
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,926
Particulars
AANGANWADI KENDRA BECHAI PURWA KA MARAMMAT, TILES 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.:
50047467491
SHYAM LAL
2,366
PFMS
Account Type:Bank
Account No.:
50047467491
jodha
2,730
PFMS
Account Type:Bank
Account No.:
50047467491
prem lal
5,100
PFMS
Account Type:Bank
Account No.:
50047467491
nirahu
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:23 AM.
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