eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Aata
Type Of Transaction
Expenditures
Activity Code
20998117
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,510
Particulars
prathmik vidyalay bhondu purwa me intarloking karya hetu majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553366
VIJAY KUMAR 2
3,960
PFMS
Account Type:Bank
Account No.:
59001553366
geerish chandra misra
2,184
PFMS
Account Type:Bank
Account No.:
59001553366
RAM KARAN
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:24 AM.
×