eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Rajepur
Type Of Transaction
Expenditures
Activity Code
30128060
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,730
Particulars
LABOUR PAYMENT FOR MIRE YADAV INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414602010909479
RAJ
910
PFMS
Account Type:Bank
Account No.:
414602010909479
ARJUN
910
PFMS
Account Type:Bank
Account No.:
414602010909479
PAWAN KUMAR
546
PFMS
Account Type:Bank
Account No.:
414602010909479
UMESH KUMAR
364
PFMS
Account Type:Bank
Account No.:
414602010909479
KRISHN KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:19:32 AM.
×