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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Pandari
Type Of Transaction
Expenditures
Activity Code
55484267
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
alankar to sumendra cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20670100011844
BHAJAN LAL
7,500
PFMS
Account Type:Bank
Account No.:
20670100011844
DHARMENDER KUMAR S#47O JAMUNA PRASAD
7,500
PFMS
Account Type:Bank
Account No.:
20670100011844
VEERVAL S#47O LALARAM
7,500
PFMS
Account Type:Bank
Account No.:
20670100011844
MAHENDRA PAL S#47O NOKHEY LAL
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:22:16 AM.
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