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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Hanshpur
Type Of Transaction
Expenditures
Activity Code
45051425
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,294
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012714
RAM SAGAR
4,422
PFMS
Account Type:Bank
Account No.:
06730100012714
VIPIN KUMAR
9,450
PFMS
Account Type:Bank
Account No.:
06730100012714
SEVAK RAM
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:02 AM.
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