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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
45510990
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
15,600
Particulars
PAYMENT TO MASTER ROLL FOR GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521734288
BHAGWAN DEEN
5,600
PFMS
Account Type:Bank
Account No.:
50521734288
GAYA PRASAD
4,400
PFMS
Account Type:Bank
Account No.:
50521734288
RAM SAGAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:48 PM.
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