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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Hameerpur
Type Of Transaction
Expenditures
Activity Code
44877824
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
SAMUDAIK SHOCHALAYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034287
IMRAN SO YUNUS
7,000
PFMS
Account Type:Bank
Account No.:
06970100034287
NAZAMUL HASAN SO SHAMSUL HASAN
7,000
PFMS
Account Type:Bank
Account No.:
06970100034287
MO USMAN SO ZAMIL
7,000
PFMS
Account Type:Bank
Account No.:
06970100034287
CHMAN KHAN SO YUNUS KHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:03 PM.
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