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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Tilka
Type Of Transaction
Expenditures
Activity Code
44703716
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
19,260
Particulars
PAID LABOR CHARGE FOR RIZWAN KE GHAR SE AMIT KE GHAR TAK RCC PER AWASESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521811663
VISHNU INTERLOCKING BRICKS
19,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:32 PM.
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