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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Rajgarh Aminpur
Type Of Transaction
Expenditures
Activity Code
18162843
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
15,418
Particulars
PAID BY MUSTER ROLL FOR CHILD FRIENDLY TOILET NIRMAN IN PRATHMIK VIDDYALAY CHAUHAN PURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052370070
FOOL PATA
2,366
PFMS
Account Type:Bank
Account No.:
50052370070
MOLHE
2,366
PFMS
Account Type:Bank
Account No.:
50052370070
TILAK RAM
4,160
PFMS
Account Type:Bank
Account No.:
50052370070
RAMESHWER S#47O JAGMOHAN
4,160
PFMS
Account Type:Bank
Account No.:
50052370070
BADKA
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:37 PM.
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