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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
20593396
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,900
Particulars
ANTESTHI STHAL KE UTTAR TARAF BOUNDREY WALL WA GATE NIRMAN 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.:
22534101022
RAVINDRA KUMAR
5,950
PFMS
Account Type:Bank
Account No.:
22534101022
RAM UJAGAR
3,325
PFMS
Account Type:Bank
Account No.:
22534101022
MAHESH KUMAR
2,975
PFMS
Account Type:Bank
Account No.:
22534101022
DHOODHEY
3,325
PFMS
Account Type:Bank
Account No.:
22534101022
RAM NARESH
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:21 AM.
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