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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Thuthibari
Type Of Transaction
Expenditures
Activity Code
39657613
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
19,670
Particulars
majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224228
RAMLAL
2,814
PFMS
Account Type:Bank
Account No.:
0815001700224228
SAMSUDEEN
2,814
PFMS
Account Type:Bank
Account No.:
0815001700224228
MANOJ so RADHE
2,814
PFMS
Account Type:Bank
Account No.:
0815001700224228
SODEEN
5,600
PFMS
Account Type:Bank
Account No.:
0815001700224228
GAJENDR
2,814
PFMS
Account Type:Bank
Account No.:
0815001700224228
KISHOR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:06:51 AM.
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