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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 :
Manpur Marori
Type Of Transaction
Expenditures
Activity Code
44945896
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,292
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004298
janta sanitary store
3,590
PFMS
Account Type:Bank
Account No.:
06550100004298
PAWAN MARBLES AND PAINTS
6,880
PFMS
Account Type:Bank
Account No.:
06550100004298
khawaja garib nawaz brick field
3,534
PFMS
Account Type:Bank
Account No.:
06550100004298
bhogi ram
3,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:53 AM.
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