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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Bahira Deeha
Type Of Transaction
Expenditures
Activity Code
21052759
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,764
Particulars
PAYMNET TO JUNIAR HIGH SCHOOL BAIRADEEHA MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054267404
OMKAR NATH YADAV
2,880
PFMS
Account Type:Bank
Account No.:
50054267404
AJAY KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
50054267404
NARENDRA GUPTA
1,456
PFMS
Account Type:Bank
Account No.:
50054267404
BUDHU
1,456
PFMS
Account Type:Bank
Account No.:
50054267404
UDAY PRATAP
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:51 PM.
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