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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 :
Naugawa Urf Navi Nagar
Type Of Transaction
Expenditures
Activity Code
49651041
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2021
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,356
Particulars
prathamic va uchh prathamic vidhalay me toiler maramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004440
satish chandra
10,080
PFMS
Account Type:Bank
Account No.:
06550100004440
AMIT KUMAR
2,613
PFMS
Account Type:Bank
Account No.:
06550100004440
manoj panter
4,221
PFMS
Account Type:Bank
Account No.:
06550100004440
sujeet kumar
4,221
PFMS
Account Type:Bank
Account No.:
06550100004440
umesh chandra
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:59 AM.
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