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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Barwa Ratanpur
Type Of Transaction
Expenditures
Activity Code
17038906
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,930
Particulars
PANCHAYAT BVHAWAN ME PRAGAND KA SUNDARIKARAN AND MARAMMAT KARY HETU MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6208000100007615
BHARAT RAO
4,368
PFMS
Account Type:Bank
Account No.:
6208000100007615
SAMASUDDIN ANSARI
4,368
PFMS
Account Type:Bank
Account No.:
6208000100007615
KUNWAR RANVIJAY RAO
4,368
PFMS
Account Type:Bank
Account No.:
6208000100007615
NIJAMUDDIN ANSARI
4,368
PFMS
Account Type:Bank
Account No.:
6208000100007615
YASIN
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:03 AM.
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