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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Gayabhoj
Type Of Transaction
Expenditures
Activity Code
42638398
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2021
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,574
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08310100024639
RAHUL TRADERS
13,212
PFMS
Account Type:Bank
Account No.:
08310100024639
MOHD YUSUF
2,750
PFMS
Account Type:Bank
Account No.:
08310100024639
MALIK MARBLES
3,642
PFMS
Account Type:Bank
Account No.:
08310100024639
NEW CHAND BRICK FIELD
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:53 PM.
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