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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 :
Rasiakhanpur
Type Of Transaction
Expenditures
Activity Code
40972797
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
19,008
Particulars
for mistry lebuor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004310
SOMIT KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
06550100004310
mukatyar hussain
2,412
PFMS
Account Type:Bank
Account No.:
06550100004310
AAJESH KUMAR
4,680
PFMS
Account Type:Bank
Account No.:
06550100004310
MOHD AJHARALI KHAN
2,412
PFMS
Account Type:Bank
Account No.:
06550100004310
farukh khan
4,680
PFMS
Account Type:Bank
Account No.:
06550100004310
JANI KHA
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:39 AM.
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