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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Pachtor Kuian
Type Of Transaction
Expenditures
Activity Code
37751263
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,484
Particulars
samudayik toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100000513
godhan lal so ramchandra
14,400
PFMS
Account Type:Bank
Account No.:
16620100000513
godhan lal so ramchandra
22,324
PFMS
Account Type:Bank
Account No.:
16620100000513
lal bhadur so kuwar sen
14,400
PFMS
Account Type:Bank
Account No.:
16620100000513
lal bhadur so kuwar sen
15,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:46 AM.
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