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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
43045320
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,610
Particulars
as per mustrool
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200071928
SIYARAM
4,422
PFMS
Account Type:Bank
Account No.:
87402200071928
SANJU
4,422
PFMS
Account Type:Bank
Account No.:
87402200071928
SEEJINA
4,422
PFMS
Account Type:Bank
Account No.:
87402200071928
RANGILE
7,500
PFMS
Account Type:Bank
Account No.:
87402200071928
ARJUN CHAUHAAN
4,422
PFMS
Account Type:Bank
Account No.:
87402200071928
ISH MOHAMMAD
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:23 PM.
×