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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Sharif Pur
Type Of Transaction
Expenditures
Activity Code
20513394
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,780
Particulars
ram savad ke fhr se lakhaniya vaerd tk nali marammt and patiya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100027094
KUNJ BIHARI
1,820
PFMS
Account Type:Bank
Account No.:
16560100027094
SUDAMA
1,820
PFMS
Account Type:Bank
Account No.:
16560100027094
SANIL KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
16560100027094
DIPAK YADAV
1,820
PFMS
Account Type:Bank
Account No.:
16560100027094
UPMA GAUTAM
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:23 AM.
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