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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Behi Khor
Type Of Transaction
Expenditures
Activity Code
21142000
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
29,484
Particulars
इन्टरलाकिग निर्माण पुल से रतीपाल कुर्मी के घर तक हेतु ईट एवम गिट्टी क्रय भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018726
M#47S JAI MAA VAISHNAO BRICK FIELD
29,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:48 AM.
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