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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Khera
Type Of Transaction
Expenditures
Activity Code
36529715
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,909
Particulars
material and weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21716860059
MAHAMOOD KHA
2,950
PFMS
Account Type:Bank
Account No.:
21716860059
SHAHAJI CEMENT STORE
9,276
PFMS
Account Type:Bank
Account No.:
21716860059
NATTHU LAL
5,760
PFMS
Account Type:Bank
Account No.:
21716860059
agrawal marbals
59,973
PFMS
Account Type:Bank
Account No.:
21716860059
VIJAY PAL
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:02 PM.
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