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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bagpokhar
Type Of Transaction
Expenditures
Activity Code
37773370
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,220
Particulars
prathmik vidyalay amilia ka shouchalay nirman kary hetu majdoori ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282889424
PUNWASHI S#47O CHANDRIKA
1,608
PFMS
Account Type:Bank
Account No.:
22282889424
SHIVPUJAN S#47O DASRATH
3,200
PFMS
Account Type:Bank
Account No.:
22282889424
NISHA W#47O RAJESH
1,608
PFMS
Account Type:Bank
Account No.:
22282889424
CHANCHALA S#47O PAPPU
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:58 AM.
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