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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Mudigawan
Type Of Transaction
Expenditures
Activity Code
44797167
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,502
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100049808
JAISWALTRADERS
34,446
PFMS
Account Type:Bank
Account No.:
7623000100049808
NEHAAK BRICK FIELD
99,613
PFMS
Account Type:Bank
Account No.:
7623000100049808
PRATI PAL
31,422
PFMS
Account Type:Bank
Account No.:
7623000100049808
AMAN BRICK FIELD SUHILA
6,029
PFMS
Account Type:Bank
Account No.:
7623000100049808
NEHAAK BRICK FIELD
34,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:31 PM.
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