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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Sapahi
Type Of Transaction
Expenditures
Activity Code
18362667
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
35,980
Particulars
ghar bharan ke ghar se vishwanath ke khet tak mitti khadnja work hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31654037549
OM PRAKASH
6,370
PFMS
Account Type:Bank
Account No.:
31654037549
ARVIND
6,370
PFMS
Account Type:Bank
Account No.:
31654037549
RAM BELASH
10,500
PFMS
Account Type:Bank
Account No.:
31654037549
HARI CHARAN
6,370
PFMS
Account Type:Bank
Account No.:
31654037549
PRAMOD KUMAR
6,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:42 PM.
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