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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 :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Lalyana
Type Of Transaction
Expenditures
Activity Code
44089438
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2061000100093493
SANDEEP KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
2061000100093493
NATHURAM SHARMA
14,000
PFMS
Account Type:Bank
Account No.:
2061000100093493
MOHIT KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
2061000100093493
ANKIT KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:47:39 PM.
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