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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 :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Kalwari Khurd
Type Of Transaction
Expenditures
Activity Code
42802879
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,000
Particulars
KAILASH KE GHAR SE RAVINDAR GIRI KE GHAR TAK INTERLOKING LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50336930704
anita#47chandrashekhar
2,000
PFMS
Account Type:Bank
Account No.:
50336930704
sanjiv kumar#47vijay kumar
2,000
PFMS
Account Type:Bank
Account No.:
50336930704
vijay kumar#47suryalal
6,000
PFMS
Account Type:Bank
Account No.:
50336930704
atma giri#47 shiv g giri
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:08 AM.
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