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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Terha Shriram
Type Of Transaction
Expenditures
Activity Code
42051430
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
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.)
68,180
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100009117
JITENDRA
17,150
PFMS
Account Type:Bank
Account No.:
16410100009117
BHARAT ENTERPRISES
16,940
PFMS
Account Type:Bank
Account No.:
16410100009117
BHARAT ENTERPRISES
16,940
PFMS
Account Type:Bank
Account No.:
16410100009117
JITENDRA
17,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:18 AM.
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