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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Lashkarpur
Type Of Transaction
Expenditures
Activity Code
16989024
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,644
Particulars
rajaram ke makan se santram ke makan tak khadanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328749
SONESRI
3,640
PFMS
Account Type:Bank
Account No.:
59001328749
CHANDRA PRAKASH GAOTAM
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:25 PM.
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