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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 :
Kukrikhera
Type Of Transaction
Expenditures
Activity Code
45056194
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,770
Particulars
wasise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100015857
PATVINDRA SINGH
1,475
PFMS
Account Type:Bank
Account No.:
17490100015857
MO SAZID
2,880
PFMS
Account Type:Bank
Account No.:
17490100015857
UMESH KUMAR
1,770
PFMS
Account Type:Bank
Account No.:
17490100015857
khem karan
1,770
PFMS
Account Type:Bank
Account No.:
17490100015857
DEEPAK KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
17490100015857
RAM KUMAR
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:31 PM.
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