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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 :
Muraina
Type Of Transaction
Expenditures
Activity Code
50574705
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,492
Particulars
junior school me tayals kitchen me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100007190
BALAJI KHAD AGENCY
2,590
PFMS
Account Type:Bank
Account No.:
16620100007190
BALAJI KHAD AGENCY
1,691
PFMS
Account Type:Bank
Account No.:
16620100007190
badri vishal and sans
12,331
PFMS
Account Type:Bank
Account No.:
16620100007190
ABNEESH
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:39 AM.
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