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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Bhimpur Naugaja
Type Of Transaction
Expenditures
Activity Code
51017943
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
12,454
Particulars
kayakalp Primary And J H School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020599
AJAY KUMAR PIYUSH KUMAR
1,854
PFMS
Account Type:Bank
Account No.:
06970100020599
ANEESH COMPUTERS
5,000
PFMS
Account Type:Bank
Account No.:
06970100020599
GULAMRASOOL SO HABBU
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:54:19 PM.
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