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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Bhelaur
Type Of Transaction
Expenditures
Activity Code
44628465
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,048
Particulars
khadamza kary par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462802010010250
NAGENDRA
4,200
PFMS
Account Type:Bank
Account No.:
462802010010250
RAMASHRAYA
4,200
PFMS
Account Type:Bank
Account No.:
462802010010250
SANJAY
4,824
PFMS
Account Type:Bank
Account No.:
462802010010250
SATIRAM YADAV
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:41 AM.
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