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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 :
Kalan
Village Panchayat & Equivalent :
Kundarya
Type Of Transaction
Expenditures
Activity Code
42225170
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
148,761
Particulars
khranja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23380100005312
Arif
14,000
PFMS
Account Type:Bank
Account No.:
23380100005312
KRISHNA ENT UDYOG
109,386
PFMS
Account Type:Bank
Account No.:
23380100005312
Ramprakash
11,375
PFMS
Account Type:Bank
Account No.:
23380100005312
Saddam Husain
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:17 AM.
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