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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 :
Khundara
Type Of Transaction
Expenditures
Activity Code
43127577
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,230
Particulars
wegas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11741398165
RAMESH CHANDRA
5,280
PFMS
Account Type:Bank
Account No.:
11741398165
RAJEEV
3,180
PFMS
Account Type:Bank
Account No.:
11741398165
Ram das
5,760
PFMS
Account Type:Bank
Account No.:
11741398165
bhudev
2,915
PFMS
Account Type:Bank
Account No.:
11741398165
POORAN LAL
2,915
PFMS
Account Type:Bank
Account No.:
11741398165
KAILASH
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:00 PM.
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