eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Argoopur Kala
Type Of Transaction
Expenditures
Activity Code
45402233
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2021
Voucher No
FFC/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
pad to masion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433502010002913
GYAN PRAKASH
3,150
PFMS
Account Type:Bank
Account No.:
433502010002913
AJEET
3,150
PFMS
Account Type:Bank
Account No.:
433502010002913
AKHILESH KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
433502010002913
JIYALAL S#47O KHADERU
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:57 PM.
×