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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Rampur Marooki
Type Of Transaction
Expenditures
Activity Code
43957822
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
15,600
Particulars
RAM LAUTAN KE GHAR SE PAKKI SADAK TAK KHADANJA MARAMMAT HETU MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100016580
PREMCHANDRA S#47O MAIKULAL
7,800
PFMS
Account Type:Bank
Account No.:
35250100016580
NEAMCHANDRA S#47O MAIKU
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:22 PM.
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