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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Matena Taluke Ghunchai
Type Of Transaction
Expenditures
Activity Code
44016170
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,950
Particulars
anganwadi center nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
8,386
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
45,797
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
11,939
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
41,420
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
42,628
PFMS
Account Type:Bank
Account No.:
5377101001117
SUPER ENTERPRISES
47,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:52 AM.
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