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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
Expenditures
Activity Code
39003457
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,854
Particulars
CHOTE PATHAN KE GHAR SE PICH ROAD TAK KHADANJA MARAMMT AND NALI NIRMAN WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477343631
RAJ KUMAR
11,658
PFMS
Account Type:Bank
Account No.:
21477343631
SUSHAMA DEVI ARUN
11,658
PFMS
Account Type:Bank
Account No.:
21477343631
ARUN KUMAR
11,658
PFMS
Account Type:Bank
Account No.:
21477343631
RAM SURAT
14,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:16 AM.
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