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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Kumbhiyanwa
Type Of Transaction
Expenditures
Activity Code
15900881
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,842
Particulars
SUDAMA KE GHAR KE BAGAL SE BACHCHI LAL KUMHAR KE GHAR TAK INTERLOCKING KARYA ME MAJDOORI PAR VYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100005742
ASHOK KUMAR
750
PFMS
Account Type:Bank
Account No.:
13690100005742
GHASITIYA
364
PFMS
Account Type:Bank
Account No.:
13690100005742
GAYATRI DEVI
364
PFMS
Account Type:Bank
Account No.:
13690100005742
KUDHAU
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:08 PM.
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