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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 :
Rajpur Kandari
Type Of Transaction
Expenditures
Activity Code
44165659
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
PS se shivkumar ke ghar tak CC Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004200
BUNDAN BAKSH
4,000
PFMS
Account Type:Bank
Account No.:
06550100004200
NIJAMUDEEN
4,000
PFMS
Account Type:Bank
Account No.:
06550100004200
Shamshul Hassan
8,000
PFMS
Account Type:Bank
Account No.:
06550100004200
MANMOHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:26 PM.
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