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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Nehrosa
Type Of Transaction
Expenditures
Activity Code
18907219
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
7,732
Particulars
OK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15240100005574
YUNUS S#47O SAHID
3,000
PFMS
Account Type:Bank
Account No.:
15240100005574
CHHATRA PAL S#47O MAIKU LAL
1,820
PFMS
Account Type:Bank
Account No.:
15240100005574
MUJEEM SO JALALUDDIN
1,092
PFMS
Account Type:Bank
Account No.:
15240100005574
MO FARID S#47O YAAR MOHHAMAD
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:37 AM.
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