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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 :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Korauta
Type Of Transaction
Expenditures
Activity Code
43449464
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,400
Particulars
DASHARATH VISHWAKARMA KE GHAR SE RAMDHANI PRAJAPATI KE GHAR iNTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424402010719574
DILIP KUMAR
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:30:46 PM.
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