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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 :
Tarabganj
Village Panchayat & Equivalent :
Ghachabikapur
Type Of Transaction
Expenditures
Activity Code
20914214
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,118
Particulars
PR VIDHYALAY GHACHA BIKAPUR ME INTERLOCKING ROAD KARYA PAR MAJDURI HETU BHUGTAN AS PER MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22225659261
PAWAN KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
22225659261
AMAR BAHADUR CHAUHAN
1,750
PFMS
Account Type:Bank
Account No.:
22225659261
RAM TEERATH
1,206
PFMS
Account Type:Bank
Account No.:
22225659261
SHIV BHOLEY
1,206
PFMS
Account Type:Bank
Account No.:
22225659261
SHYAMLU
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:42 AM.
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