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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Kishni
Type Of Transaction
Expenditures
Activity Code
37445638
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,070
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004187
BHAGWANDAS
10,500
PFMS
Account Type:Bank
Account No.:
06550100004187
DHARMENDRA
7,035
PFMS
Account Type:Bank
Account No.:
06550100004187
CHITRA SEN
10,500
PFMS
Account Type:Bank
Account No.:
06550100004187
AJAYPAL
7,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:18 PM.
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