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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 :
Kandaila
Type Of Transaction
Expenditures
Activity Code
43617348
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,218
Particulars
NAJMU KE GHAR SE WASEEM KE GHAR 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.:
50047515470
CHETRAM
3,819
PFMS
Account Type:Bank
Account No.:
50047515470
NAFEESHA
4,020
PFMS
Account Type:Bank
Account No.:
50047515470
SUNDER
3,819
PFMS
Account Type:Bank
Account No.:
50047515470
HAKIMUDDIN
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:55 AM.
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