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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 :
Raswan Kalan
Type Of Transaction
Expenditures
Activity Code
20350596
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,821
Particulars
omprakash to ramavtar kharanja 20350596
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012745
LALARAM SO NATTHU LAL
3,700
PFMS
Account Type:Bank
Account No.:
06730100012745
SACHDEV KUNAL
3,700
PFMS
Account Type:Bank
Account No.:
06730100012745
ASHOK KUMAR SO RAJVEER
4,440
PFMS
Account Type:Bank
Account No.:
06730100012745
DEVENDRA RAJMISTRI
11,600
PFMS
Account Type:Bank
Account No.:
06730100012745
KEWAL BRICK FIELD
90,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:32 PM.
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