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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Gauhaniya Raj
Type Of Transaction
Expenditures
Activity Code
40728912
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,169
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11386031925
MADHURI DEVI
6,231
PFMS
Account Type:Bank
Account No.:
11386031925
MOHAMMAD JABIR
5,226
PFMS
Account Type:Bank
Account No.:
11386031925
DHNAIRAM
11,625
PFMS
Account Type:Bank
Account No.:
11386031925
MATLOOB ALI
11,625
PFMS
Account Type:Bank
Account No.:
11386031925
SHARDA w#47o RAMKRIPAL
6,231
PFMS
Account Type:Bank
Account No.:
11386031925
PRABHU RAM
6,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:35 PM.
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