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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 :
Bisalpur
Village Panchayat & Equivalent :
Bauni
Type Of Transaction
Expenditures
Activity Code
42610930
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,171.64
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004308
BAGESH KUMAR
470.4
PFMS
Account Type:Bank
Account No.:
06550100004308
noori building material
10,813.44
PFMS
Account Type:Bank
Account No.:
06550100004308
dharmveer s#47o mevaram
4,824
PFMS
Account Type:Bank
Account No.:
06550100004308
PAWAN MARBLES AND PAINTS
17,041.63
PFMS
Account Type:Bank
Account No.:
06550100004308
sanjay
5,070
PFMS
Account Type:Bank
Account No.:
06550100004308
OM BRICK FIELED
12,952.17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:37 AM.
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