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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Sutari
Type Of Transaction
Expenditures
Activity Code
43209486
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,175
Particulars
SUTARI KHURD KI MADHAIYO ME TALAB SE BALBER TAK INTERLOKINGH KARIYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2172101042998
ASHISH KUMAR S#47O BIRHAM SINGH
3,250
PFMS
Account Type:Bank
Account No.:
2172101042998
MO ARBAJ S#47O MO AHSHAN
2,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:55 PM.
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