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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 :
Lalpur
Type Of Transaction
Expenditures
Activity Code
43979126
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,224
Particulars
materru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0385000100218127
KGN BRICK FIELD
23,929
PFMS
Account Type:Bank
Account No.:
0385000100218127
vinay kumar
2,880
PFMS
Account Type:Bank
Account No.:
0385000100218127
SURESH KUMAR
3,835
PFMS
Account Type:Bank
Account No.:
0385000100218127
SURESH KUMAR
5,500
PFMS
Account Type:Bank
Account No.:
0385000100218127
SHALENDRA KUMAR
3,540
PFMS
Account Type:Bank
Account No.:
0385000100218127
ASHOK KUMAR
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:56 AM.
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