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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Matena Taluke Ghunchai
Type Of Transaction
Expenditures
Activity Code
50492945
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2021
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,926
Particulars
rajeev gandhi sewa kendra ki marammat v tiels kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
78,074
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
3,931
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
44,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:59 PM.
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