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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jera Rahimpur
Type Of Transaction
Expenditures
Activity Code
18654689
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,454
Particulars
labour mission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018172
VIJAY BAHADUR
4,914
PFMS
Account Type:Bank
Account No.:
14260100018172
GIRJESH
3,458
PFMS
Account Type:Bank
Account No.:
14260100018172
SACHIN KUMAR
11,340
PFMS
Account Type:Bank
Account No.:
14260100018172
SANTOSH KUMAR
4,914
PFMS
Account Type:Bank
Account No.:
14260100018172
RAJESH
4,914
PFMS
Account Type:Bank
Account No.:
14260100018172
AMIT
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:55 PM.
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