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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 :
Azampur Barkhera
Type Of Transaction
Expenditures
Activity Code
49655831
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,139
Particulars
PRATHAMIC VIDHALAY ME PUREWA ME TAYALS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016937
umesh chandra
2,814
PFMS
Account Type:Bank
Account No.:
16410100016937
AMIT KUMAR
1,809
PFMS
Account Type:Bank
Account No.:
16410100016937
satish chandra
168
PFMS
Account Type:Bank
Account No.:
16410100016937
SURJEET KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
16410100016937
satish chandra
6,720
PFMS
Account Type:Bank
Account No.:
16410100016937
manoj panter
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:52 AM.
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