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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
21189479
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,055.8
Particulars
mASJID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004129
SHAMSHER
5,088.15
PFMS
Account Type:Bank
Account No.:
06550100004129
ASHIF KHAN
4,914
PFMS
Account Type:Bank
Account No.:
06550100004129
KHWAJA GARIB NAWAZ BRICK FIELD
64,609.65
PFMS
Account Type:Bank
Account No.:
06550100004129
MOHD ARIF KHAN
4,914
PFMS
Account Type:Bank
Account No.:
06550100004129
ALAM GEER KHAN
10,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:49 PM.
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