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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Datavali
Type Of Transaction
Expenditures
Activity Code
44741275
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,160
Particulars
pay to raja house to raju house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6490000100012704
STISH KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
6490000100012704
YOGESH SHARMA
1,200
PFMS
Account Type:Bank
Account No.:
6490000100012704
RESHAM PAL
1,560
PFMS
Account Type:Bank
Account No.:
6490000100012704
NIRMALA DEVI
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:11 AM.
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