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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 :
Bisalpur
Village Panchayat & Equivalent :
Karmapur Maafi
Type Of Transaction
Expenditures
Activity Code
17283058
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/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.)
22,230
Particulars
prathmik viddhyalaya se talab tak nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100032733
TAJUUDDEEN
7,410
PFMS
Account Type:Bank
Account No.:
06550100032733
RAM SARAN URF RAM ASREY
7,410
PFMS
Account Type:Bank
Account No.:
06550100032733
SURAJ PAL
7,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:31 PM.
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