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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Agaya Mafi
Type Of Transaction
Expenditures
Activity Code
14958646
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,738
Particulars
PAYMENT TO BALRAM KE GHAR SE KHARANJA TAK INTER LACKING KARYA HETU MAJDURI PAR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054951360
NINHA
3,640
PFMS
Account Type:Bank
Account No.:
50054951360
KEWALPATI
3,640
PFMS
Account Type:Bank
Account No.:
50054951360
AWTARI DEVI
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:55 AM.
×