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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kaushambi
Village Panchayat & Equivalent :
Berui
Type Of Transaction
Expenditures
Activity Code
28235782
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
33,900
Particulars
tillu ke ghar se vijay ke ghar tak nali nirman karya majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05670100022139
BADRY PRASAD
33,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:50 PM.
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