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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Amawa Dubey
Type Of Transaction
Expenditures
Activity Code
13912516
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
27,584
Particulars
DAMAWATIA ME SHAMBHU KE CHIMANI SE MUNNA KE GHAR TAK KHARANJA KARYA ME MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100276210
YOGENDRA SINGH
27,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:54 PM.
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