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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Nathpur
Type Of Transaction
Expenditures
Activity Code
15559702
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,748
Particulars
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY ME INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21845109024
BRIJ MOHAN SO LAKSHMI
2,184
PFMS
Account Type:Bank
Account No.:
21845109024
CHANDRA WATI WO BECHU
2,184
PFMS
Account Type:Bank
Account No.:
21845109024
RAM SUMRE
4,560
PFMS
Account Type:Bank
Account No.:
21845109024
SHESH RAM SO LAKHPAT
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:38:35 PM.
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