eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Laukiyapur
Type Of Transaction
Expenditures
Activity Code
44665246
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,594
Particulars
JAGDEV NETA KE GHAR SE PANCHAYAT GHAR TAK EET AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595687129
SANGAM BRICK FIELD
151,432
PFMS
Account Type:Bank
Account No.:
31595687129
KAMAL SINGH S#47O PRITHVIPAL
33,973
PFMS
Account Type:Bank
Account No.:
31595687129
KAMAL SINGH S#47O PRITHVIPAL
63,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:05 AM.
×