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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Bhitari
Type Of Transaction
Expenditures
Activity Code
44448846
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
11,600
Particulars
paid for
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019492
Ashutosh Kumar S0 Mana
3,560
PFMS
Account Type:Bank
Account No.:
00570100019492
Bindadin S0 ramashray
2,010
PFMS
Account Type:Bank
Account No.:
00570100019492
Arjun S0 Ram Manohar
2,010
PFMS
Account Type:Bank
Account No.:
00570100019492
Shivcharan S0 Babulal
2,010
PFMS
Account Type:Bank
Account No.:
00570100019492
Anup S0 Raja Ram
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:20 PM.
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