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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Block Panchayat & Equivalent :
Kotabag
Village Panchayat & Equivalent :
Bandar Juda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,296
Particulars
Gul nirman link gul se mohan joshi tarajoshi chandrsekhar s#47o jaykishan ke khst ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100086255151
lalit mohan
4,860
PFMS
Account Type:Bank
Account No.:
100086255151
HAR KISHAN TAMTA
6,180
PFMS
Account Type:Bank
Account No.:
100086255151
REKHA JOSHI
4,860
PFMS
Account Type:Bank
Account No.:
100086255151
kuldeep singh bohara
4,536
PFMS
Account Type:Bank
Account No.:
100086255151
santosh giri
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:19 AM.
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