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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
43124515
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2021
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,318
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100001662
SHREEM TRADERS
35,143
PFMS
Account Type:Bank
Account No.:
17490100001662
GUPTA IRON STOER
192
PFMS
Account Type:Bank
Account No.:
17490100001662
SHAHJI CEMENT STORE
7,864
PFMS
Account Type:Bank
Account No.:
17490100001662
YA ALI BRICK UDHYOG
2,740
PFMS
Account Type:Bank
Account No.:
17490100001662
SHAHJI CEMENT STORE
4,267
PFMS
Account Type:Bank
Account No.:
17490100001662
SHAHJI CEMENT STORE
1,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:34 AM.
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