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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Pipariya Sanjarpur
Type Of Transaction
Expenditures
Activity Code
20838976
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,014
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100032740
LAXMAN PRASAD
2,400
PFMS
Account Type:Bank
Account No.:
06550100032740
GAJENDRA PAL CEMENT AND BUILDING MATERIAL STORE
15,921
PFMS
Account Type:Bank
Account No.:
06550100032740
NEW WAHIDI BRICK FIELD
16,396
PFMS
Account Type:Bank
Account No.:
06550100032740
RAJ KUMAR
7,836
PFMS
Account Type:Bank
Account No.:
06550100032740
DROPADI ENTERPRISES
11,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:21 AM.
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