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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Mahua Pimai
Type Of Transaction
Expenditures
Activity Code
20345789
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,071
Particulars
kharanja 20345789
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012739
BRIJBIHARI
3,700
PFMS
Account Type:Bank
Account No.:
06730100012739
MS VIJAY BRICK FIELD
60,071
PFMS
Account Type:Bank
Account No.:
06730100012739
arjun
7,600
PFMS
Account Type:Bank
Account No.:
06730100012739
SHIV KUMAR
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:44 AM.
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