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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 :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Baraanv
Type Of Transaction
Expenditures
Activity Code
14802189
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,522
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053623737
SHAYAM LAL
5,040
PFMS
Account Type:Bank
Account No.:
50053623737
HSURESH KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
50053623737
PANKAJ
2,814
PFMS
Account Type:Bank
Account No.:
50053623737
MANGAL
2,814
PFMS
Account Type:Bank
Account No.:
50053623737
RAKSHARAM
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:05 PM.
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