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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Jahanabad Dehat
Type Of Transaction
Expenditures
Activity Code
44811070
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,310
Particulars
wegs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11512229289
kishan kumar
7,200
PFMS
Account Type:Bank
Account No.:
11512229289
altmash
3,975
PFMS
Account Type:Bank
Account No.:
11512229289
ganga prasad
3,975
PFMS
Account Type:Bank
Account No.:
11512229289
SAKIL AAHAMAD
7,680
PFMS
Account Type:Bank
Account No.:
11512229289
faizeem khan
4,240
PFMS
Account Type:Bank
Account No.:
11512229289
faizeem khan
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:45 AM.
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