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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Benipur Belbharia
Type Of Transaction
Expenditures
Activity Code
10589119
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,792
Particulars
PAYMENT TO JUNIOR HIGH SCHOOL MARAMMAT KARYA HETU MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053435018
SANDEEP KUMAR
1,638
PFMS
Account Type:Bank
Account No.:
50053435018
MOHAN LAL
3,240
PFMS
Account Type:Bank
Account No.:
50053435018
SEETA RAM
1,638
PFMS
Account Type:Bank
Account No.:
50053435018
RAKESH KUMAR SINGH
1,638
PFMS
Account Type:Bank
Account No.:
50053435018
JAG PRASAD
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:12 PM.
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