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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
43761129
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,160
Particulars
gram panchayat main safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214745
MALLU KHAN S#47O YASHIN KHAN
2,860
PFMS
Account Type:Bank
Account No.:
0543000100214745
HARWARI
2,860
PFMS
Account Type:Bank
Account No.:
0543000100214745
MAHESH CHAND
5,720
PFMS
Account Type:Bank
Account No.:
0543000100214745
NANAK RAJUCHAND SHARMA
5,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:57 AM.
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