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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
42192511
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,312
Particulars
GRAM PANCHAYAT ME HANDPUMP REBORE KARYA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553468
VENITA
1,608
PFMS
Account Type:Bank
Account No.:
59001553468
DEELIP KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
59001553468
RAJ KISHORE YADAV
1,608
PFMS
Account Type:Bank
Account No.:
59001553468
UMA SANKAR TIWARI
2,880
PFMS
Account Type:Bank
Account No.:
59001553468
SUNITA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:48 AM.
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