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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 :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Sardar Nagar
Type Of Transaction
Expenditures
Activity Code
44592038
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,000
Particulars
NAJEER AHMAD S#47O LADDAN 4000 MOHD AARIF 7000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014851
KADEER AHMAD S#47O MEHADI HASAN
7,000
PFMS
Account Type:Bank
Account No.:
98440100014851
riyaj ahamad s#47o ikabal ahamad
12,000
PFMS
Account Type:Bank
Account No.:
98440100014851
SHAMSHAD KHAN S#47O RIYAJ KHAN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:01 AM.
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