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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Sultanganj Khareta
Type Of Transaction
Expenditures
Activity Code
21024019
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,720
Particulars
m.r.payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100170972
JASVANT SINGH
2,100
PFMS
Account Type:Bank
Account No.:
0863000100170972
ANKIT KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
0863000100170972
SUGRIV
1,400
PFMS
Account Type:Bank
Account No.:
0863000100170972
SANJEET KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
0863000100170972
VIJAY KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
0863000100170972
NARAYAN
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:16 PM.
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