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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Karuwa
Type Of Transaction
Expenditures
Activity Code
20856179
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,090
Particulars
MUSTER ROLL FOR RAMAKANT KE GHAR SE CC ROAD TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053807180
PANNA LAL
2,730
PFMS
Account Type:Bank
Account No.:
50053807180
SURYAPAL
2,730
PFMS
Account Type:Bank
Account No.:
50053807180
PHOOL CHAND
4,950
PFMS
Account Type:Bank
Account No.:
50053807180
SUNEEL
2,730
PFMS
Account Type:Bank
Account No.:
50053807180
RAMESH
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:56 AM.
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