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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Chatiya Hilgi
Type Of Transaction
Expenditures
Activity Code
42725153
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,302
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05811000107012
lalbahadur so kunwar sen
16,445
PFMS
Account Type:Bank
Account No.:
05811000107012
VINOD KUMAR SO RADHE SHYAM
16,706
PFMS
Account Type:Bank
Account No.:
05811000107012
VINOD KUMAR SO RADHE SHYAM
16,706
PFMS
Account Type:Bank
Account No.:
05811000107012
lalbahadur so kunwar sen
16,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:34 AM.
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