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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Narahat
Type Of Transaction
Expenditures
Activity Code
44857539
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
85,657
Particulars
ASSU VISHVKARMA KE MAKAN SE SAHARIYA BASTI TAK JEENA NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2208121573
BHUPENDRA S#47O DHARAMDAS
25,828
PFMS
Account Type:Bank
Account No.:
2208121573
BHARAT LAL S#47O GORE LAL KUSHWAHA
34,000
PFMS
Account Type:Bank
Account No.:
2208121573
ALKA W#47O BHUPENDRA
25,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:09:48 PM.
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