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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 :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Parsaunda
Type Of Transaction
Expenditures
Activity Code
20223021
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,024
Particulars
nali nirman for labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044906089
Ram Karan
12,828
PFMS
Account Type:Bank
Account No.:
50044906089
Ram Karan
20,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:04 AM.
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