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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Tirukha Buzurg
Type Of Transaction
Expenditures
Activity Code
17215313
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
5,320
Particulars
PAYMENT TO MASTER ROLL FOR PR.VI.NAVARKHAS AND J.H.S.NAVARKHAS KE SANYUKT PARISAR ME BOUNDRY WALL NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054260124
INDAL SHARMA
2,660
PFMS
Account Type:Bank
Account No.:
50054260124
DEEPAK KANAUJIYA
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:45 PM.
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