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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
17215306
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
9,602
Particulars
payment to labour for prathmik vidyalay mehawar pokhar child frndly shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054260124
SONI SINGH
1,820
PFMS
Account Type:Bank
Account No.:
50054260124
DEEPAK KANAUJIYA
3,960
PFMS
Account Type:Bank
Account No.:
50054260124
SANTRAM
2,002
PFMS
Account Type:Bank
Account No.:
50054260124
CHANDRAMANI SINGH
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:11 PM.
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