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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Khunhat
Type Of Transaction
Expenditures
Activity Code
49983666
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
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.)
9,331
Particulars
PPS KHABUAHT ATIRKT KACHH ME TIELS NIMAN HETU MAJDURI 9331 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000442
LABOUR SUNEEL KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
36320100000442
LABOUR RAMMURAT
2,555
PFMS
Account Type:Bank
Account No.:
36320100000442
LABOUR HIRALAL
1,407
PFMS
Account Type:Bank
Account No.:
36320100000442
RAJ MISTRI RAKESH KUMAR
2,555
PFMS
Account Type:Bank
Account No.:
36320100000442
LABOUR SHER BAHADUR
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:01 AM.
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