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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
18780987
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,464
Particulars
Nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22000977436
JABEER AHMAD
5,320
PFMS
Account Type:Bank
Account No.:
22000977436
AMERIKA
5,320
PFMS
Account Type:Bank
Account No.:
22000977436
SHIV KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
22000977436
SANTOSH KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:20 PM.
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