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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
45055465
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,960
Particulars
lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22203415106
CHANDRDEEP
1,890
PFMS
Account Type:Bank
Account No.:
22203415106
JITENDR KAINNAJIYA
1,890
PFMS
Account Type:Bank
Account No.:
22203415106
ARVIND
810
PFMS
Account Type:Bank
Account No.:
22203415106
AJAY
1,890
PFMS
Account Type:Bank
Account No.:
22203415106
MAYA SINGH
1,890
PFMS
Account Type:Bank
Account No.:
22203415106
SURAJ YADAV
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:56 PM.
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