eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Paliya Lohani
Type Of Transaction
Expenditures
Activity Code
44592893
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,192
Particulars
payment for wage of tiles fitting panchyat bhawan 44592893
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39151887080
shiv prasad
11,700
PFMS
Account Type:Bank
Account No.:
39151887080
DINESH KUMAR
6,030
PFMS
Account Type:Bank
Account No.:
39151887080
vinod kumar
6,231
PFMS
Account Type:Bank
Account No.:
39151887080
SHYAMJEE
6,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:18 AM.
×