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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Dhanega
Type Of Transaction
Expenditures
Activity Code
21241214
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,474
Particulars
sokpit 3 nag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101000868
SINGH AND COMPANY
14,165
PFMS
Account Type:Bank
Account No.:
5377101000868
ATEEKUR RAHMAN SO ALISER KHAN
2,700
PFMS
Account Type:Bank
Account No.:
5377101000868
ALAUDDIN SO ABDUL RAHMAN
2,700
PFMS
Account Type:Bank
Account No.:
5377101000868
KGN BRICK FIELD
21,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:13 AM.
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