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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Laxmanpur Harivansh
Type Of Transaction
Expenditures
Activity Code
17555871
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,680
Particulars
PRATHMIK VIDYALAYA LAXMANPUR HARIVANSH MEIN BOUNDARY WALL NIRMAN WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010001860
RANJEET KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
579802010001860
RAM LALLAN
10,080
PFMS
Account Type:Bank
Account No.:
579802010001860
BANSHI LAL SONKAR
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:12 PM.
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