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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Diyoni Bhadurganj
Type Of Transaction
Expenditures
Activity Code
15576006
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,920
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100013129
SHRI GANESH CEMENT STORE
7,330
PFMS
Account Type:Bank
Account No.:
98440100013129
DAYAL BRICK FEILD
5,840
PFMS
Account Type:Bank
Account No.:
98440100013129
DOD RAM
1,050
PFMS
Account Type:Bank
Account No.:
98440100013129
HARI SHANKAR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:00 AM.
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