eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Dharma Khera
Type Of Transaction
Expenditures
Activity Code
44178575
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,497
Particulars
makrand ke makan se indrpal ke makan tak khadanja levar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902243
Devendra singh
3,899
PFMS
Account Type:Bank
Account No.:
59076902243
Drigvijay Singh
3,899
PFMS
Account Type:Bank
Account No.:
59076902243
Dirgaj
3,899
PFMS
Account Type:Bank
Account No.:
59076902243
Anuj kumar
3,899
PFMS
Account Type:Bank
Account No.:
59076902243
Itvarilal
3,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:14:26 AM.
×