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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Veerpur Bisen
Type Of Transaction
Expenditures
Activity Code
15638550
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,344
Particulars
MUSTER ROLL KA BHUKTAN VASTE MAIN ROAD SE AJAY SINGH KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002426
RAM ACHAL
1,820
PFMS
Account Type:Bank
Account No.:
579802010002426
GAJENDRA S#47O FERAI
2,002
PFMS
Account Type:Bank
Account No.:
579802010002426
KRIPARAM S#47O RAM DAS
2,520
PFMS
Account Type:Bank
Account No.:
579802010002426
JAG NARAYAN MISHRA
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:34 PM.
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