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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Bhat Ganwa
Type Of Transaction
Expenditures
Activity Code
20718893
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
3,618
Particulars
pr0 v0 me kayakalp se nirman kary par majduri hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010849
SHAILESH PRAJAPATI SO PARAG PRAJAPATI
1,809
PFMS
Account Type:Bank
Account No.:
4755000100010849
ASHA WO BHAGWANDAS
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:33 AM.
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