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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 :
Parol
Type Of Transaction
Expenditures
Activity Code
45302209
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
50,552
Particulars
PAROL KE PRATHMIK VIDHYALAY KE ATIRIKT CLASS 2 ME TILES NIRMAN KARYA HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100146037
BHUPENDRA
15,276
PFMS
Account Type:Bank
Account No.:
0770000100146037
JITENDRA KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
0770000100146037
NANDLAL
15,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:16:29 AM.
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