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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
28549346
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/15
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.)
17,280
Particulars
seets ram ke khet se ramdev ke ghar tak kharanja nirmar karya hetu majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553402
RAM SAHAY
4,320
PFMS
Account Type:Bank
Account No.:
59001553402
AVDHESH KUMAR SARMA
4,320
PFMS
Account Type:Bank
Account No.:
59001553402
NAKCHHED
4,320
PFMS
Account Type:Bank
Account No.:
59001553402
ram dhiraj
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:54 AM.
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