eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lalaurikhera
Village Panchayat & Equivalent :
Chand Dandi
Type Of Transaction
Expenditures
Activity Code
50039493
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2021
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,007
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001662
SHAHJI CEMENT STORE
336
PFMS
Account Type:Bank
Account No.:
17490100001662
GUPTA IRON STOER
96
PFMS
Account Type:Bank
Account No.:
17490100001662
SHAHJI CEMENT STORE
1,901
PFMS
Account Type:Bank
Account No.:
17490100001662
SHREEM TRADERS
15,576
PFMS
Account Type:Bank
Account No.:
17490100001662
SHAHJI CEMENT STORE
3,276
PFMS
Account Type:Bank
Account No.:
17490100001662
YA ALI BRICK UDHYOG
822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:12 PM.
×