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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Selhari
Type Of Transaction
Expenditures
Activity Code
18781239
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,105
Particulars
Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053458489
KAMLESH
2,814
PFMS
Account Type:Bank
Account No.:
50053458489
POONAM
2,814
PFMS
Account Type:Bank
Account No.:
50053458489
RAJ KUMARI
2,814
PFMS
Account Type:Bank
Account No.:
50053458489
NANKE
5,040
PFMS
Account Type:Bank
Account No.:
50053458489
DEVI DAYAL
2,814
PFMS
Account Type:Bank
Account No.:
50053458489
BHAGWAN PRASAD
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:46 PM.
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