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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Karribarao
Type Of Transaction
Expenditures
Activity Code
42361702
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,400
Particulars
grampanchayat me anganwadi kendra nirman karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889479
BRIJESH KUMAR S#47O SHANKAR PRASAD
9,600
PFMS
Account Type:Bank
Account No.:
22282889479
SITARAM S#47O SARJU
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:10:39 AM.
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