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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Rampur Amrit
Type Of Transaction
Expenditures
Activity Code
37067778
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,720
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016966
RADHESHYAM
6,120
PFMS
Account Type:Bank
Account No.:
16410100016966
VIKAS
6,120
PFMS
Account Type:Bank
Account No.:
16410100016966
KANHAI LAL
6,120
PFMS
Account Type:Bank
Account No.:
16410100016966
HARISHANKAR
6,120
PFMS
Account Type:Bank
Account No.:
16410100016966
ROHIT S#47O RAMDAS
6,120
PFMS
Account Type:Bank
Account No.:
16410100016966
NARENDRA KUMAR SHARMA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:48 AM.
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