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 :
Paharganj
Type Of Transaction
Expenditures
Activity Code
17283221
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,336
Particulars
bharkaniya priymay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004129
ALAM GEER KHAN
16,380
PFMS
Account Type:Bank
Account No.:
06550100004129
MOHD ARIF KHAN
7,644
PFMS
Account Type:Bank
Account No.:
06550100004129
SHARIF AHMAD
7,644
PFMS
Account Type:Bank
Account No.:
06550100004129
ALAM KHAN
16,380
PFMS
Account Type:Bank
Account No.:
06550100004129
VASIM
7,644
PFMS
Account Type:Bank
Account No.:
06550100004129
ASHIF KHAN
7,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:17 PM.
×