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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 :
Bhaypur
Type Of Transaction
Expenditures
Activity Code
42273127
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2021
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,200
Particulars
HANDPUMP REBORE TANK TOTI LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101001133
MAA PURNAGIRI TRADERS
14,200
PFMS
Account Type:Bank
Account No.:
5377101001133
MAA PURNAGIRI TRADERS
29,000
PFMS
Account Type:Bank
Account No.:
5377101001133
MAA PURNAGIRI TRADERS
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:22 AM.
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