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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 :
Bilsanda
Village Panchayat & Equivalent :
Bamrauli
Type Of Transaction
Expenditures
Activity Code
50386757
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2021
Voucher No
FFC/2020-21/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,831
Particulars
PANCHAYAT GHAR KI MARAMAT KARY 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561544
JAY BAJRANG AYERAN STORE
70,669
PFMS
Account Type:Bank
Account No.:
31547561544
JAY BAJRANG AYERAN STORE
3,386
PFMS
Account Type:Bank
Account No.:
31547561544
GANESH BRICK FIELD
67,727
PFMS
Account Type:Bank
Account No.:
31547561544
umesh chandra
13,440
PFMS
Account Type:Bank
Account No.:
31547561544
KRISHI VIKAS KENDRA
80,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:41 AM.
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