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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Purawa Bhooda Mu
Type Of Transaction
Expenditures
Activity Code
15652307
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,924
Particulars
pratmic vidyalya mai tail kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100012907
CHAND BRICK FIELD
5,670
PFMS
Account Type:Bank
Account No.:
98440100012907
HAMDAAN ENTERPRISES
21,255
PFMS
Account Type:Bank
Account No.:
98440100012907
DIXIT AGENCIES
99,946
PFMS
Account Type:Bank
Account No.:
98440100012907
HAMDAAN ENTERPRISES
11,785
PFMS
Account Type:Bank
Account No.:
98440100012907
ALLIMUDDIN KHAN
2,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:24 AM.
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