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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Chand Dandi
Type Of Transaction
Expenditures
Activity Code
43123982
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/41
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,995
Particulars
o
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001662
kanta prsad
1,770
PFMS
Account Type:Bank
Account No.:
17490100001662
khem karan
2,400
PFMS
Account Type:Bank
Account No.:
17490100001662
ajya pal
1,475
PFMS
Account Type:Bank
Account No.:
17490100001662
jay dev
1,475
PFMS
Account Type:Bank
Account No.:
17490100001662
chaman kumar
1,475
PFMS
Account Type:Bank
Account No.:
17490100001662
deepak kumar
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:49 AM.
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