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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,545
Particulars
PRATHAMIC VIDHALAY ME PUREWA ME TAYALS KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016937
satish chandra
2,520
PFMS
Account Type:Bank
Account No.:
16410100016937
manoj panter
5,427
PFMS
Account Type:Bank
Account No.:
16410100016937
AMIT KUMAR
4,824
PFMS
Account Type:Bank
Account No.:
16410100016937
satish chandra
13,920
PFMS
Account Type:Bank
Account No.:
16410100016937
SURJEET KUMAR
5,427
PFMS
Account Type:Bank
Account No.:
16410100016937
umesh chandra
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:07 AM.
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