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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 :
Marori
Village Panchayat & Equivalent :
Ajitpur
Type Of Transaction
Expenditures
Activity Code
44658851
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,618
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100020386
shripal
8,000
PFMS
Account Type:Bank
Account No.:
15220100020386
TARA CHANDRA
8,000
PFMS
Account Type:Bank
Account No.:
15220100020386
kunwarpal
8,000
PFMS
Account Type:Bank
Account No.:
15220100020386
tripathi sanitary and hard wear
61,618
PFMS
Account Type:Bank
Account No.:
15220100020386
AMIT KUMAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:55 PM.
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