eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Chausar Hardopatti Must.
Type Of Transaction
Expenditures
Activity Code
21010717
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
7,644
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004262
DAYA RAM
1,274
PFMS
Account Type:Bank
Account No.:
06550100004262
BHAGVAN DAS
1,274
PFMS
Account Type:Bank
Account No.:
06550100004262
PRADEEP KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
06550100004262
JAGDEESH PRASAD
1,274
PFMS
Account Type:Bank
Account No.:
06550100004262
RAM BHAROSE
1,274
PFMS
Account Type:Bank
Account No.:
06550100004262
CHET RAM
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:39 PM.
×