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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
20780936
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
5,432
Particulars
PRATHMIK VDYALAY WA UCHCH PRATHMIK VIDYALAY SCHOOL DLEEP PURWA ME BOUNDRY WALL GATE NRMAN WORK LABOUR BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847255268
ISHWARDEEN
2,520
PFMS
Account Type:Bank
Account No.:
21847255268
BABBAN
1,456
PFMS
Account Type:Bank
Account No.:
21847255268
SHEELA DEVI
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:28 AM.
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