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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Pakdi Dubey
Type Of Transaction
Expenditures
Activity Code
15113986
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
18,900
Particulars
chabutra nirman kary par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591302010001281
DIPANGU
3,780
PFMS
Account Type:Bank
Account No.:
591302010001281
KAMLESH
3,780
PFMS
Account Type:Bank
Account No.:
591302010001281
KIRAN
3,780
PFMS
Account Type:Bank
Account No.:
591302010001281
AMIT KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
591302010001281
GANGOTRI
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:59 AM.
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