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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Matheypur
Type Of Transaction
Expenditures
Activity Code
20413520
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,556
Particulars
prathmik vidiyale mathepur me interlaking karya hetu majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21898122963
SOMAI
2,412
PFMS
Account Type:Bank
Account No.:
21898122963
SANTKUMAR
2,412
PFMS
Account Type:Bank
Account No.:
21898122963
KHUSHIRAM
4,320
PFMS
Account Type:Bank
Account No.:
21898122963
SHITLA PRASAD
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:58 PM.
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