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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Purey Tenduwa
Type Of Transaction
Expenditures
Activity Code
16322018
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
13,986
Particulars
MUSTER ROLL FOR PRATHMIK VIDYALAYA PURE RAM CHARAN ME SAUCHLAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21714725862
MITHAI LAL
4,900
PFMS
Account Type:Bank
Account No.:
21714725862
JILEDAR SINGH
1,638
PFMS
Account Type:Bank
Account No.:
21714725862
RAJU SONI
2,548
PFMS
Account Type:Bank
Account No.:
21714725862
KHEMRAJ CHAUHAN
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:52 PM.
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