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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Shivpuri
Type Of Transaction
Expenditures
Activity Code
42513735
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
paid to labour for P.S. BHEEKHAMPUR KI BOUNDARY WALL Id-42513735
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810110000316
RAMJIT
4,000
PFMS
Account Type:Bank
Account No.:
680810110000316
VINOD kumar
4,000
PFMS
Account Type:Bank
Account No.:
680810110000316
KANHAIYA LAL
4,000
PFMS
Account Type:Bank
Account No.:
680810110000316
SUNEEL KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:26:21 AM.
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