eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Tilsar
Type Of Transaction
Expenditures
Activity Code
14225969
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
4,816
Particulars
tilsar me bhagelu ke ghar se jumratana ke ghar tak bhumigat nali nirman aur interlocking karya hetu 4 mistri aur 16 labour ka mazdoori bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011501
RAJENDRA
804
PFMS
Account Type:Bank
Account No.:
4755000100011501
NITESH
804
PFMS
Account Type:Bank
Account No.:
4755000100011501
MUNNA
1,600
PFMS
Account Type:Bank
Account No.:
4755000100011501
SUNIL KUMAR
804
PFMS
Account Type:Bank
Account No.:
4755000100011501
RITESH
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:40 AM.
×