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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Sirsiajethi
Type Of Transaction
Expenditures
Activity Code
44127215
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,809
Particulars
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR RAPTA NIRMAN WORK NEAR BACHCHA YADAV HOUSE.MR SEELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790609
SHILA DEVI W#47O ARVIND KUMAR
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:22 PM.
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