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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 :
Rohania
Type Of Transaction
Expenditures
Activity Code
44981669
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,951
Particulars
suvani ke ghar se ramvilas ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004233
GANGA PRAKASH
5,686
PFMS
Account Type:Bank
Account No.:
06550100004233
LIYAKAT ALI
27,300
PFMS
Account Type:Bank
Account No.:
06550100004233
SHIV KUMAR
13,869
PFMS
Account Type:Bank
Account No.:
06550100004233
RAM SINGH
13,668
PFMS
Account Type:Bank
Account No.:
06550100004233
Khwaza Brick Field
87,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:37 AM.
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