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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 :
Maqtul
Type Of Transaction
Expenditures
Activity Code
43744093
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
26,250
Particulars
mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
683110110012170
rameswar dayal so beniram
5,250
PFMS
Account Type:Bank
Account No.:
683110110012170
anoop kumar so thakur das
5,250
PFMS
Account Type:Bank
Account No.:
683110110012170
bhagwan das so sewa ram
5,250
PFMS
Account Type:Bank
Account No.:
683110110012170
deena nath so hem raj
5,250
PFMS
Account Type:Bank
Account No.:
683110110012170
shashi kumar
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:16 PM.
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