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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 :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Lohara
Type Of Transaction
Expenditures
Activity Code
18353058
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,350
Particulars
MOHAN KE DERA SE RADHESHYAM KE DERA TAK KHARNJHA NIRMAN KARYA KE LEBORO KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044676521
SHIVDAS
6,070
PFMS
Account Type:Bank
Account No.:
50044676521
CHHAVILAL
6,070
PFMS
Account Type:Bank
Account No.:
50044676521
DEVI DAYAL
6,070
PFMS
Account Type:Bank
Account No.:
50044676521
BHAIRAM BALI
6,070
PFMS
Account Type:Bank
Account No.:
50044676521
RAHUL SINGH
6,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:50 AM.
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