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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Obari
Type Of Transaction
Expenditures
Activity Code
20428128
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
10,920
Particulars
MAJDHUREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224282
OMPRAKASH
2,184
PFMS
Account Type:Bank
Account No.:
0815001700224282
RAMBRICH
2,184
PFMS
Account Type:Bank
Account No.:
0815001700224282
LAXMISHANKAR
2,184
PFMS
Account Type:Bank
Account No.:
0815001700224282
NARAD
2,184
PFMS
Account Type:Bank
Account No.:
0815001700224282
BABULAL
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:31 PM.
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