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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 :
Khajuri
Type Of Transaction
Expenditures
Activity Code
45318410
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
8,024
Particulars
PAYMENT TO MASTER ROLL FOR RAJA RAM TELI KE GHAR SE BABAURAM KE GHAR TAK KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052932394
ANITA
1,608
PFMS
Account Type:Bank
Account No.:
50052932394
RANGEETA
1,608
PFMS
Account Type:Bank
Account No.:
50052932394
KAMLESH
3,200
PFMS
Account Type:Bank
Account No.:
50052932394
ASHOK KUMAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:15 AM.
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