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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Gogepur
Type Of Transaction
Expenditures
Activity Code
20993448
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,329
Particulars
laver payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009835
kamlesh
5,096
PFMS
Account Type:Bank
Account No.:
22420100009835
jaypal
5,096
PFMS
Account Type:Bank
Account No.:
22420100009835
sukhveer
11,165
PFMS
Account Type:Bank
Account No.:
22420100009835
rajesh
5,096
PFMS
Account Type:Bank
Account No.:
22420100009835
sankar
5,096
PFMS
Account Type:Bank
Account No.:
22420100009835
satyapal
10,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:44 PM.
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