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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 :
Jhanjhari
Village Panchayat & Equivalent :
Pathwalia
Type Of Transaction
Expenditures
Activity Code
19816360
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,280
Particulars
MUSTER ROLL KA BHUKTAN VASTE BADRI SHUKLA KE GHAR SE MAIN ROAD TAK NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2481000100021317
RAJ KUMARI
4,320
PFMS
Account Type:Bank
Account No.:
2481000100021317
RANJEET
4,320
PFMS
Account Type:Bank
Account No.:
2481000100021317
PAWAN KUMAR
4,320
PFMS
Account Type:Bank
Account No.:
2481000100021317
VIKASH YADAV
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:26 PM.
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