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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Sarsawan
Type Of Transaction
Expenditures
Activity Code
20905170
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,851
Particulars
laver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009856
Sadhu
3,094
PFMS
Account Type:Bank
Account No.:
22420100009856
Munna
3,094
PFMS
Account Type:Bank
Account No.:
22420100009856
jangbhadur
6,545
PFMS
Account Type:Bank
Account No.:
22420100009856
julesh kumar
3,094
PFMS
Account Type:Bank
Account No.:
22420100009856
Magan lal
3,094
PFMS
Account Type:Bank
Account No.:
22420100009856
jhunku
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:37 AM.
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