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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Semara
Type Of Transaction
Expenditures
Activity Code
15787767
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,200
Particulars
AANGANVADI KENDRA JAMALKHANI ME MARAMMAT KARYA PAR MISTREE WA MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052692634
MATA BADAL
9,000
PFMS
Account Type:Bank
Account No.:
50052692634
SURYA LALL
4,550
PFMS
Account Type:Bank
Account No.:
50052692634
NANKU
4,550
PFMS
Account Type:Bank
Account No.:
50052692634
VED PRAKASH
4,550
PFMS
Account Type:Bank
Account No.:
50052692634
SATROHAN
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:21 AM.
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