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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Akohra
Type Of Transaction
Expenditures
Activity Code
15463713
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,006
Particulars
mobin ke ghar se gadahi tak khadanja bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001293792
SURENDRA KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
59001293792
KHUSEERAM
910
PFMS
Account Type:Bank
Account No.:
59001293792
RAJARAM
1,274
PFMS
Account Type:Bank
Account No.:
59001293792
BRAJLAL SO MOLAHE
1,274
PFMS
Account Type:Bank
Account No.:
59001293792
DEEPU
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:28 AM.
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