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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Barha
Type Of Transaction
Expenditures
Activity Code
21011899
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/228
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,270
Particulars
wegs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100001490
MUKESH KUMAR
3,445
PFMS
Account Type:Bank
Account No.:
24110100001490
JAVAHAR HUSSAIN
6,720
PFMS
Account Type:Bank
Account No.:
24110100001490
BIRENDRA KUMAR
3,710
PFMS
Account Type:Bank
Account No.:
24110100001490
iqbal
6,240
PFMS
Account Type:Bank
Account No.:
24110100001490
BABU RAM
3,710
PFMS
Account Type:Bank
Account No.:
24110100001490
KAMAL
3,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:24 PM.
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