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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Nagapar
Type Of Transaction
Expenditures
Activity Code
21166671
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,220
Particulars
prathmic pathshala ka marammat work hetu labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3514315519
ALIMUDDIN
3,150
PFMS
Account Type:Bank
Account No.:
3514315519
NOOR JAHAN
3,640
PFMS
Account Type:Bank
Account No.:
3514315519
MOTILAL
3,640
PFMS
Account Type:Bank
Account No.:
3514315519
MUSTAK CHAUDHARY
3,640
PFMS
Account Type:Bank
Account No.:
3514315519
MOHD TAUFIK
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:32 PM.
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