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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Nagariya Tulagiri
Type Of Transaction
Expenditures
Activity Code
36487415
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,238
Particulars
RANGLE KE GHAR SE DEVI STHAN TAK NAALI NIRMAAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100005774
ISAAK CEMANT STORE BILSANDA
10,900
PFMS
Account Type:Bank
Account No.:
16410100005774
RAM RAHIM BRICK FIELD
17,418
PFMS
Account Type:Bank
Account No.:
16410100005774
atul kumar
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:52 AM.
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