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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Hollapur
Type Of Transaction
Expenditures
Activity Code
19110873
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
7,721
Particulars
PAYMENT TO MASTER ROLL FOR GALLAR KORI KE GHAR KE PAAS HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053445436
MEENA
2,010
PFMS
Account Type:Bank
Account No.:
50053445436
RAGHUNATH
3,500
PFMS
Account Type:Bank
Account No.:
50053445436
RAM BHAGAT
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:07 AM.
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