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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Babhanauli Chhatri
Type Of Transaction
Expenditures
Activity Code
42611070
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
46,430
Particulars
RAJESH SINGH KE GHAR SE PRATHMIK PATHSHALA ISHRAULI TAK KHARANJA MARAMMAT KARYA PAR MAJADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048760486
LAL BAHADUR
46,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:23 AM.
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