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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Hardua
Type Of Transaction
Expenditures
Activity Code
17645900
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,824
Particulars
Kallu k ghar se Chote lal k ghar tak interlocking work samagri ka bhugtan majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011044
Basanti Devi
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:55 PM.
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