eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Aramba
Type Of Transaction
Expenditures
Activity Code
15057293
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,212
Particulars
LABOUR PAYMENT FOR PRATHMIK VIDHYALAY TIELS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000287
MAHENDRA SO SANTRAM
4,000
PFMS
Account Type:Bank
Account No.:
680810110000287
ASHEESH
4,400
PFMS
Account Type:Bank
Account No.:
680810110000287
SANI
2,412
PFMS
Account Type:Bank
Account No.:
680810110000287
KAMAL
4,000
PFMS
Account Type:Bank
Account No.:
680810110000287
RAJAN KUMAR
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:05 AM.
×