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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Bajidpur
Type Of Transaction
Expenditures
Activity Code
21024145
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2020
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.)
33,340
Particulars
mr payed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100170981
RAJABABU
11,200
PFMS
Account Type:Bank
Account No.:
0863000100170981
RAJ KUMAR
8,640
PFMS
Account Type:Bank
Account No.:
0863000100170981
KAUSHAL KUMAR
8,640
PFMS
Account Type:Bank
Account No.:
0863000100170981
REETA
4,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:35 AM.
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