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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Village Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
17909327
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,300
Particulars
labar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20875296480
JUBAIR
6,500
PFMS
Account Type:Bank
Account No.:
20875296480
SAJID
7,000
PFMS
Account Type:Bank
Account No.:
20875296480
KAIFF
3,900
PFMS
Account Type:Bank
Account No.:
20875296480
TOKEER AHAMAD
4,200
PFMS
Account Type:Bank
Account No.:
20875296480
Shagufta Khanam
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:00:34 AM.
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