eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilsanda
Village Panchayat & Equivalent :
Jadopur Natha
Type Of Transaction
Expenditures
Activity Code
15541656
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,890
Particulars
kuaa maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100038918
ISAK CEMENT STORE
3,137
PFMS
Account Type:Bank
Account No.:
7623000100038918
ISAK CEMENT STORE
2,076
PFMS
Account Type:Bank
Account No.:
7623000100038918
ISAK CEMENT STORE
2,621
PFMS
Account Type:Bank
Account No.:
7623000100038918
TRIMURTI BRICK FIELD
7,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:29 PM.
×