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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Lachhia Deoria
Type Of Transaction
Expenditures
Activity Code
17199351
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,603
Particulars
LACHHIA DEORIA ME 5 ADD KUP MARAMMAT, JAGAT NIRMAN RAJPATI, AMBEDKAR, RAMASHISH , GORAKH , JAYRAM RADHAKRISHN MANDIR KE GHAR KE PAS , MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119757
KRISHNA KANT SINGH
21,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:00 PM.
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