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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Tendua Ranipur
Type Of Transaction
Expenditures
Activity Code
17314069
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,098
Particulars
payment for nahar puliy se nirmala ke ghar tak kharanja karya hetu majdoory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50054954189
JOKHU
6,000
PFMS
Account Type:Bank
Account No.:
50054954189
NANDANI DEVI
2,730
PFMS
Account Type:Bank
Account No.:
50054954189
CHANDRA WATI DEVI
2,730
PFMS
Account Type:Bank
Account No.:
50054954189
DURGA PRASAD
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:41 PM.
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