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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Karwa Bujurg
Type Of Transaction
Expenditures
Activity Code
42662772
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,867
Particulars
MR Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104532197
Surendra Singh
2,450
PFMS
Account Type:Bank
Account No.:
3104532197
Amar singh
2,010
PFMS
Account Type:Bank
Account No.:
3104532197
Jeetu
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:42 PM.
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