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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Bhitaura
Type Of Transaction
Expenditures
Activity Code
18158347
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,304
Particulars
LABOUR PAIMENT PRATHMIK VIDYALAY KAROUNDI SCHOOL KI BOUNDRY WALL UCHCHIKARAN AND MARAMATT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847255268
VIJAY KUMAR
3,240
PFMS
Account Type:Bank
Account No.:
21847255268
JANGALI
3,240
PFMS
Account Type:Bank
Account No.:
21847255268
UDAYPAL
2,002
PFMS
Account Type:Bank
Account No.:
21847255268
JITENDRA CHUHAN
1,820
PFMS
Account Type:Bank
Account No.:
21847255268
KRISHNA DEV
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:32 AM.
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