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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Karahra Kalan
Type Of Transaction
Expenditures
Activity Code
21194147
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,643
Particulars
majduri paymenrt parimari school me murmikaran avam matti filing karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328148
PANCHAM SINGH S#470 PYARE LAL KUSHWAHA GRAM PRADHAN
8,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:48 AM.
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