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 :
Dubaai
Type Of Transaction
Expenditures
Activity Code
20818415
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,724
Particulars
PAYMENT TO PRIMARY SCHOOL ME TAILES LAGWAI KARYA MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553344
malti devi
2,548
PFMS
Account Type:Bank
Account No.:
59001553344
NAND KUMAR
2,548
PFMS
Account Type:Bank
Account No.:
59001553344
hari shankar
5,040
PFMS
Account Type:Bank
Account No.:
59001553344
SONE LAL
5,040
PFMS
Account Type:Bank
Account No.:
59001553344
jagdish
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:09 PM.
×