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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 :
Nawabganj
Village Panchayat & Equivalent :
Turkouli
Type Of Transaction
Expenditures
Activity Code
8852871
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,832
Particulars
ram kishore ke ghar se ram nevaj ke ghar tak nali nirman work hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4158000100060652
ANARA
2,366
PFMS
Account Type:Bank
Account No.:
4158000100060652
VIRENDRA KUMAR SINGH
4,550
PFMS
Account Type:Bank
Account No.:
4158000100060652
SURENDRA KUMAR SINGH
4,550
PFMS
Account Type:Bank
Account No.:
4158000100060652
RAMESH
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:42 AM.
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