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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Bagdar Grint
Type Of Transaction
Expenditures
Activity Code
42250598
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
10,374
Particulars
PAYMENT TO MASTER ROLL FOR SATIRAM KE CHAK SE DAKSHIN PITCH SADAK TAK KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054266965
UDAY RAJ
2,184
PFMS
Account Type:Bank
Account No.:
50054266965
BRIJLAL
2,730
PFMS
Account Type:Bank
Account No.:
50054266965
SHYAM LAL
2,730
PFMS
Account Type:Bank
Account No.:
50054266965
GAYA PRASAD
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:43 PM.
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