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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Mallepur
Type Of Transaction
Expenditures
Activity Code
44499482
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
6,615
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10560100015946
SANDHYA
1,608
PFMS
Account Type:Bank
Account No.:
10560100015946
GEET
1,407
PFMS
Account Type:Bank
Account No.:
10560100015946
DAL SINGAR
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:15 PM.
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