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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Khamriapul
Type Of Transaction
Expenditures
Activity Code
42448452
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,125
Particulars
ASRAFI LAL KE GHAR SE SEETA RAM KE GHAR TAK C.C ROAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001640
AMIT KUMAR
3,880
PFMS
Account Type:Bank
Account No.:
17490100001640
CHADNRA SEN SON OF KUNWAR SEN
3,880
PFMS
Account Type:Bank
Account No.:
17490100001640
MANOHAR LAL SON OF NATTHU LAL
4,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:36 AM.
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