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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Karanpur Nagla Nunera
Type Of Transaction
Expenditures
Activity Code
45356956
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Panchayat ghar me interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571777281
VINESH
20,000
PFMS
Account Type:Bank
Account No.:
31571777281
VIJAY SINGH
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:56 AM.
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