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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Sabeypur
Type Of Transaction
Expenditures
Activity Code
15203988
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
13,650
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004127
KAMLESH KUMAR SON OF NET RAM
4,550
PFMS
Account Type:Bank
Account No.:
06550100004127
UMA CHARAN SON OF ROSHAN LAL
4,550
PFMS
Account Type:Bank
Account No.:
06550100004127
BHAJAN LAL SON OF DORI LAL
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:45:57 AM.
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