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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 :
Bisalpur
Village Panchayat & Equivalent :
Churra Sakatpur
Type Of Transaction
Expenditures
Activity Code
51589801
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2021
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.)
192,098
Particulars
gautiya mein gurupal ke ghar se jaypal ke ghar tak nali wa khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004183
Sunil Kumar
40,000
PFMS
Account Type:Bank
Account No.:
06550100004183
Sushil
20,000
PFMS
Account Type:Bank
Account No.:
06550100004183
SK ENTERPRISES
21,204
PFMS
Account Type:Bank
Account No.:
06550100004183
SK ENTERPRISES
102,702
PFMS
Account Type:Bank
Account No.:
06550100004183
Sunil Kumar
8,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:33 PM.
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