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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Mudigawan
Type Of Transaction
Expenditures
Activity Code
38951831
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,313
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100049808
BADRI VISHAL #38 SONS
69,962
PFMS
Account Type:Bank
Account No.:
7623000100049808
AMAN BRICK FIELD SUHILA
10,773
PFMS
Account Type:Bank
Account No.:
7623000100049808
PRATI PAL
5,029
PFMS
Account Type:Bank
Account No.:
7623000100049808
JAISWALTRADERS
44,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:31 AM.
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