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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Keshopur Sarpataha
Type Of Transaction
Expenditures
Activity Code
41678356
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
38,000
Particulars
PRATHMIK VIDYALAY ME TILES KARYA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010672001
NISHA W#47O OMPRAKASH
7,600
PFMS
Account Type:Bank
Account No.:
303902010672001
RINKU S#47O RAMGARIB
7,600
PFMS
Account Type:Bank
Account No.:
303902010672001
SONU S#47O RAMAMEER
7,600
PFMS
Account Type:Bank
Account No.:
303902010672001
MUUNNU S#47O RAMPYARE
7,600
PFMS
Account Type:Bank
Account No.:
303902010672001
TEJBAHADUR S#47O SARJU
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:38 PM.
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