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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Pipra Chhangat
Type Of Transaction
Expenditures
Activity Code
41525508
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,699
Particulars
payment as par voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650599910
MOHD UMAR
6,633
PFMS
Account Type:Bank
Account No.:
31650599910
RAJU
12,800
PFMS
Account Type:Bank
Account No.:
31650599910
MOHD SARVAR
6,633
PFMS
Account Type:Bank
Account No.:
31650599910
SAEED AKHTAR
6,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:13 PM.
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