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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
17133383
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,942
Particulars
PAID FOR LABOUR HETU PAYMENT CHABUTRA NIRMAN NATYANA MUHALLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100196393
MAMTA WO HARDAS
2,366
PFMS
Account Type:Bank
Account No.:
0781000100196393
NEETU SO KUNDAN
3,600
PFMS
Account Type:Bank
Account No.:
0781000100196393
GAJENDRA SO HUKUMSINGH
13,246
PFMS
Account Type:Bank
Account No.:
0781000100196393
GULAB SO SARUPA
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:04:36 PM.
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