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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Jatpura
Type Of Transaction
Expenditures
Activity Code
28370132
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,500
Particulars
persasnic expences
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000241
Shivam Kumar
10,000
PFMS
Account Type:Bank
Account No.:
14730200000241
LAKHAN SINGH
1,500
PFMS
Account Type:Bank
Account No.:
14730200000241
USAMAN ALI
10,000
PFMS
Account Type:Bank
Account No.:
14730200000241
ZILA PANCHYAT RAJ ADHIKARI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:31 PM.
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