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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 :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Molanapur
Type Of Transaction
Expenditures
Activity Code
42479210
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
6,012
Particulars
PANCHAYAT BHAWAN ME SAVCHALYA MARAMMAT KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010000431
RAJENDRA PRASHAD
1,980
PFMS
Account Type:Bank
Account No.:
461702010000431
SAMSHUDEEN
2,016
PFMS
Account Type:Bank
Account No.:
461702010000431
LALMANI DEV
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:12 PM.
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