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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Neoriya Hussainpur Uttar .Mu
Type Of Transaction
Expenditures
Activity Code
54371756
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,000
Particulars
khokan to aseem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14100100021652
MOHD RAFI
6,000
PFMS
Account Type:Bank
Account No.:
14100100021652
KHIROD VISHWAS
6,000
PFMS
Account Type:Bank
Account No.:
14100100021652
SURAJ DAS
5,000
PFMS
Account Type:Bank
Account No.:
14100100021652
ALAUDDIN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:11 AM.
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