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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 :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Bhelawan Khurd
Type Of Transaction
Expenditures
Activity Code
41642207
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,850
Particulars
multiple handwash station at primary school parsehara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001297221
Gajraj
3,600
PFMS
Account Type:Bank
Account No.:
59001297221
Anil kumar
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:42 PM.
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