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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 :
Noorpur
Type Of Transaction
Expenditures
Activity Code
18684368
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,810
Particulars
waise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001644
SANT RAM
4,800
PFMS
Account Type:Bank
Account No.:
17490100001644
RAHISH KHAN
2,950
PFMS
Account Type:Bank
Account No.:
17490100001644
DHARAMJEET
2,950
PFMS
Account Type:Bank
Account No.:
17490100001644
RAMESH SINGH
2,360
PFMS
Account Type:Bank
Account No.:
17490100001644
JIYA LAL
2,950
PFMS
Account Type:Bank
Account No.:
17490100001644
RAJENDRA SINGH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:38 AM.
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