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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 :
Pikaura Buzurg
Type Of Transaction
Expenditures
Activity Code
20379309
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
16,828
Particulars
PAYMENT TO MASTER ROLL FOR PRATHMIK PATHSHALA PIKAURABUJURG KE ATIRIKITA KAKASHA ME MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054441984
SHIV KUMAR YADAV
5,600
PFMS
Account Type:Bank
Account No.:
50054441984
SANJAY KUMAR PANDAY
2,814
PFMS
Account Type:Bank
Account No.:
50054441984
LAVKUSH
2,814
PFMS
Account Type:Bank
Account No.:
50054441984
AJAY KUMAR YADAV
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:37 AM.
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