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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 :
Nakahi
Type Of Transaction
Expenditures
Activity Code
20787105
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,140
Particulars
Godiyan purwa Anganbari me rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22000977436
RAMDEV
2,412
PFMS
Account Type:Bank
Account No.:
22000977436
SANTOSH KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
22000977436
JASWANT
4,560
PFMS
Account Type:Bank
Account No.:
22000977436
AMERIKA
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:33 PM.
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