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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 :
Itiathok
Village Panchayat & Equivalent :
Purehara
Type Of Transaction
Expenditures
Activity Code
20421303
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,546
Particulars
MUSTER ROLL FOR PRATHMIK VIDYALAYA PURE HARA ME CHILD FRIENDLY SAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053348272
SOMAI
4,900
PFMS
Account Type:Bank
Account No.:
50053348272
ROHIT KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
50053348272
HIDAYAT ALI
2,548
PFMS
Account Type:Bank
Account No.:
50053348272
SUNDAR PATI URF SITAPATI
2,548
PFMS
Account Type:Bank
Account No.:
50053348272
RAM JOKHAN
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:25 AM.
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