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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Madhpuri
Type Of Transaction
Expenditures
Activity Code
38164979
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
40,500
Particulars
gram panchayat me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589921588
GANPAT SINGH
5,025
PFMS
Account Type:Bank
Account No.:
31589921588
OMKAR SINGH
20,400
PFMS
Account Type:Bank
Account No.:
31589921588
GAJRAM
5,025
PFMS
Account Type:Bank
Account No.:
31589921588
RAJESH
5,025
PFMS
Account Type:Bank
Account No.:
31589921588
ARJUN SAGAR
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:50 AM.
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