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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 :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Bans Nagli
Type Of Transaction
Expenditures
Activity Code
43451591
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
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.)
35,919
Particulars
maazdoori paymenty for [primary school marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1409000100055012
ARJUN SINGH
6,030
PFMS
Account Type:Bank
Account No.:
1409000100055012
GAJRAM
6,030
PFMS
Account Type:Bank
Account No.:
1409000100055012
RAJENDER PRASAD
12,000
PFMS
Account Type:Bank
Account No.:
1409000100055012
LAL SINGH
5,829
PFMS
Account Type:Bank
Account No.:
1409000100055012
DHARAMPAL
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:46 PM.
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