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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Daulatpur Ta Chandpur
Type Of Transaction
Expenditures
Activity Code
44886197
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,330
Particulars
P V KE KICHIN ME TILS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001111
CHANGALAL SO ANANTRAM BOB
6,300
PFMS
Account Type:Bank
Account No.:
5377101001111
SATYADEV SO HEERA
3,015
PFMS
Account Type:Bank
Account No.:
5377101001111
SACHIN SO DINESH
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:23 PM.
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