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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Jalalpur Ta Gurri
Type Of Transaction
Expenditures
Activity Code
28193902
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,434
Particulars
m r labour v raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27000100009315
RAMESHWAR DYAL
10,350
PFMS
Account Type:Bank
Account No.:
27000100009315
BRIJESH KUMAR
3,812
PFMS
Account Type:Bank
Account No.:
27000100009315
BEERU
7,236
PFMS
Account Type:Bank
Account No.:
27000100009315
CHHEDA LAL
7,236
PFMS
Account Type:Bank
Account No.:
27000100009315
FOOL CHANDRA
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:20:43 PM.
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