eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
17852318
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
6,825
Particulars
satendra ke ghar se p.v.bhiti tak c.c. road nirman kary par majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591302010001246
Vishal
1,750
PFMS
Account Type:Bank
Account No.:
591302010001246
PATINATH SINGH
1,750
PFMS
Account Type:Bank
Account No.:
591302010001246
RAM CHANDRA
1,575
PFMS
Account Type:Bank
Account No.:
591302010001246
Vijay Shankar Singh
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:40:41 PM.
×