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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
21023995
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,220
Particulars
m.r. payed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100170972
VIJAY KUMAR
5,320
PFMS
Account Type:Bank
Account No.:
0863000100170972
NARAYAN
5,320
PFMS
Account Type:Bank
Account No.:
0863000100170972
ANKIT KUMAR
1,680
PFMS
Account Type:Bank
Account No.:
0863000100170972
JASVANT SINGH
2,450
PFMS
Account Type:Bank
Account No.:
0863000100170972
SANJEET KUMAR
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:01 AM.
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