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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Duttnagar Mafi
Type Of Transaction
Expenditures
Activity Code
20389055
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,602
Particulars
MUSTER ROLL FOR PRATHMIK VIDYALAYA DUTTNAGAR MAFI KA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21839803929
MUNSI LAL
3,850
PFMS
Account Type:Bank
Account No.:
21839803929
VINAY KUMAR so jaskaran
2,184
PFMS
Account Type:Bank
Account No.:
21839803929
RAKSHA RAM
2,184
PFMS
Account Type:Bank
Account No.:
21839803929
BRIJLAL
2,184
PFMS
Account Type:Bank
Account No.:
21839803929
MOLHU
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:00 AM.
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