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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 :
Saraiyan Nanhu
Type Of Transaction
Expenditures
Activity Code
20100463
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
9,646
Particulars
PAYMENT TO SURESH SINGH KE GHAR SE SUSHEEL KE GHAR TAK INTER LACKING WOR MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2026000100052439
RAMFER
910
PFMS
Account Type:Bank
Account No.:
2026000100052439
ramrati
2,184
PFMS
Account Type:Bank
Account No.:
2026000100052439
sudha
2,184
PFMS
Account Type:Bank
Account No.:
2026000100052439
aaysha
2,184
PFMS
Account Type:Bank
Account No.:
2026000100052439
sushma
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:49 AM.
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