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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 :
Pauta Kalan
Type Of Transaction
Expenditures
Activity Code
42851629
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
9,440
Particulars
SAGIR AHMAD KI CHAKKI KE PAAS NAALA NIRMAN KARYA HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21880096973
DEEN MOHD
3,540
PFMS
Account Type:Bank
Account No.:
21880096973
sarfraj s#47o nasruddin
2,950
PFMS
Account Type:Bank
Account No.:
21880096973
NAVI AHMAD SON OF NAVI BAKSH
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:25 AM.
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