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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Chak Chandar Sen
Type Of Transaction
Expenditures
Activity Code
20783897
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,888
Particulars
mr bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018194
AASHIQ
1,809
PFMS
Account Type:Bank
Account No.:
14260100018194
SHAHID KHAN
1,260
PFMS
Account Type:Bank
Account No.:
14260100018194
SHAMSHER
2,010
PFMS
Account Type:Bank
Account No.:
14260100018194
GUCHHCHAN
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:27:53 PM.
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