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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Asnahara
Type Of Transaction
Expenditures
Activity Code
17246177
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,502
Particulars
payment for labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39015756257
SALOCHANA
3,417
PFMS
Account Type:Bank
Account No.:
39015756257
INDRAJEET
3,417
PFMS
Account Type:Bank
Account No.:
39015756257
CHADMATI
3,417
PFMS
Account Type:Bank
Account No.:
39015756257
RAJMATI
3,417
PFMS
Account Type:Bank
Account No.:
39015756257
SUNEETA
3,417
PFMS
Account Type:Bank
Account No.:
39015756257
RAMDEEN
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:33 PM.
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