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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
43128967
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,894
Particulars
MUSTER ROLL PRATHMIK VIDYALAYA KUTUBPUR DEEHA ME HAND WASH PLATFORM NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11469587083
LAVKUSH
910
PFMS
Account Type:Bank
Account No.:
11469587083
RAJENDRA
1,800
PFMS
Account Type:Bank
Account No.:
11469587083
PRADHAN
910
PFMS
Account Type:Bank
Account No.:
11469587083
LALLU
364
PFMS
Account Type:Bank
Account No.:
11469587083
RAM SAMUJH
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:53 AM.
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