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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 :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Karmullapur
Type Of Transaction
Expenditures
Activity Code
43990233
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,259
Particulars
PRATHMIK VIDYALAYA ABDULLAPUR MEIN KAYA KALP SECOND STAGE WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047463418
MOHAMMAD JASEEM
4,020
PFMS
Account Type:Bank
Account No.:
50047463418
GANGA PRASAD
3,819
PFMS
Account Type:Bank
Account No.:
50047463418
RANJEET KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
50047463418
SURENDRA
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:15 PM.
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