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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 :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Sathari
Type Of Transaction
Expenditures
Activity Code
41288691
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,036
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010803
RAM PRAVESH
2,412
PFMS
Account Type:Bank
Account No.:
4755000100010803
RAM BHAWAN
4,800
PFMS
Account Type:Bank
Account No.:
4755000100010803
SHANKAR SHANKAR
2,412
PFMS
Account Type:Bank
Account No.:
4755000100010803
SURENDRA PRASAD
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:13:53 AM.
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