eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
45509477
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,820
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547560709
PARAMJEET SO CHANDRAPAL
18,564
PFMS
Account Type:Bank
Account No.:
31547560709
SIRDAAR
18,564
PFMS
Account Type:Bank
Account No.:
31547560709
tarawati
18,564
PFMS
Account Type:Bank
Account No.:
31547560709
SHYAMU SO PHULL CHANDRA
18,564
PFMS
Account Type:Bank
Account No.:
31547560709
SHAYAMPAL S#47O MURARILAL
18,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:36 AM.
×