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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Kongawan
Type Of Transaction
Expenditures
Activity Code
50451559
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
24,786
Particulars
जूनियर विद्यालय कोंगावा में दिव्यांग शौचालय निर्माण कार्य par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052582520
AMAR MAURYA
6,633
PFMS
Account Type:Bank
Account No.:
50052582520
ANUJ KUMAR
6,633
PFMS
Account Type:Bank
Account No.:
50052582520
ABHISHEK SONI
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:23 PM.
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