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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Bahira Deeha
Type Of Transaction
Expenditures
Activity Code
41796175
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,874
Particulars
PAYMENT FOR KHARANJA NIRMAN KARYA MAIN ROAD SE LITTLE STAR SCHOOL TAK HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054267404
LAL BAHADUR
3,015
PFMS
Account Type:Bank
Account No.:
50054267404
SHYAMDEEN SHARMA
2,814
PFMS
Account Type:Bank
Account No.:
50054267404
LAYAKRAM MISHRA
3,015
PFMS
Account Type:Bank
Account No.:
50054267404
JAINEDRA PATHAK
3,015
PFMS
Account Type:Bank
Account No.:
50054267404
VINAY KUMAR
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:38 AM.
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