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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 :
Khajuri
Type Of Transaction
Expenditures
Activity Code
20820215
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
18,834
Particulars
PAYMENT TO MASTER ROLL FOR DASAU BABA STHAN PAR INTERLACKING AWSHESH WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052932394
SUMAN DEVI
3,015
PFMS
Account Type:Bank
Account No.:
50052932394
MAST RAM
6,000
PFMS
Account Type:Bank
Account No.:
50052932394
OMKAR NATH YADAV
6,000
PFMS
Account Type:Bank
Account No.:
50052932394
SHAHJAD
804
PFMS
Account Type:Bank
Account No.:
50052932394
VINOD YADAV
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:25 PM.
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