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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Umari Begamganj
Type Of Transaction
Expenditures
Activity Code
8841600
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,622
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076420742
Madan
2,800
PFMS
Account Type:Bank
Account No.:
50076420742
Savitri
1,274
PFMS
Account Type:Bank
Account No.:
50076420742
SHIVDEVI
1,274
PFMS
Account Type:Bank
Account No.:
50076420742
Jai Singh
1,274
PFMS
Account Type:Bank
Account No.:
50076420742
Rengu
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:52 AM.
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