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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Kaim Gunj Tadai
Type Of Transaction
Expenditures
Activity Code
44582920
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,550
Particulars
labur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017506
ARUN KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
12570100017506
AJAY PAL
10,000
PFMS
Account Type:Bank
Account No.:
12570100017506
neetu
10,000
PFMS
Account Type:Bank
Account No.:
12570100017506
mukesh
10,000
PFMS
Account Type:Bank
Account No.:
12570100017506
RAJVEER
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:02 AM.
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