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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Ravanapatti Uda
Type Of Transaction
Expenditures
Activity Code
36920712
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,800
Particulars
labour. panchayat me vhivhinn sathano par ghure uthane and sachari rog ke antagat mitti bharao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11688808854
veer singh
2,950
PFMS
Account Type:Bank
Account No.:
11688808854
charan singh
2,950
PFMS
Account Type:Bank
Account No.:
11688808854
mohar singh
2,950
PFMS
Account Type:Bank
Account No.:
11688808854
ajay kumar
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:29 AM.
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