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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Gona Mau
Type Of Transaction
Expenditures
Activity Code
13325419
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3,618
Particulars
paid for lober
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100033573
NANAKU S#47O PANCHI
804
PFMS
Account Type:Bank
Account No.:
00570100033573
ROSHAN S#47O LAL BACHU
1,005
PFMS
Account Type:Bank
Account No.:
00570100033573
GANGA RAM
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:59 PM.
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