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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Rampur Zamin Hisampur
Type Of Transaction
Expenditures
Activity Code
42060502
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,959
Particulars
hari ke ghar se pyare ghar ta khadanja par labour ka bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010817780
PUSHPA
1,809
PFMS
Account Type:Bank
Account No.:
430402010817780
SHIVSHANKAR S#47O FERAI
1,400
PFMS
Account Type:Bank
Account No.:
430402010817780
KISHAN LAL
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:25 AM.
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