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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Chandra
Type Of Transaction
Expenditures
Activity Code
18699230
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
38,018
Particulars
prathamik vidhalay loniyan mai boundary work labure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35529171932
ajit
10,000
PFMS
Account Type:Bank
Account No.:
35529171932
asha
4,550
PFMS
Account Type:Bank
Account No.:
35529171932
chhoto
9,100
PFMS
Account Type:Bank
Account No.:
35529171932
durgesh pratap
10,000
PFMS
Account Type:Bank
Account No.:
35529171932
udayraj
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:51 PM.
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