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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Patrasia
Type Of Transaction
Expenditures
Activity Code
53339513
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,200
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08300100019745
JAI PRAKASH S#47O MOOL CHAND
8,050
PFMS
Account Type:Bank
Account No.:
08300100019745
KHEM KARAN LAL S#47O MOOL CHANDRA
8,050
PFMS
Account Type:Bank
Account No.:
08300100019745
RAM VILAS S#47O MANOHAR LAL
8,050
PFMS
Account Type:Bank
Account No.:
08300100019745
MOTIRAM S#47O HORI LAL
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:06:37 AM.
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