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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Mirpur Bahanpur
Type Of Transaction
Expenditures
Activity Code
20662412
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,695
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004197
ASLAM
6,000
PFMS
Account Type:Bank
Account No.:
06550100004197
Sunil Kumar 1
1,500
PFMS
Account Type:Bank
Account No.:
06550100004197
Imran Ahmad
3,240
PFMS
Account Type:Bank
Account No.:
06550100004197
Irshaad
5,000
PFMS
Account Type:Bank
Account No.:
06550100004197
New India Brick Field
38,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:43 AM.
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