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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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Sodhiyawan
Type Of Transaction
Expenditures
Activity Code
45486804
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,835
Particulars
MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001930
LAXMI PRASAD
2,010
PFMS
Account Type:Bank
Account No.:
34380100001930
NIZAMUDEEN
4,800
PFMS
Account Type:Bank
Account No.:
34380100001930
SITARAM
2,010
PFMS
Account Type:Bank
Account No.:
34380100001930
RAM TIRATH
1,005
PFMS
Account Type:Bank
Account No.:
34380100001930
JYAWALA PRASAD
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:47 PM.
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