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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Ajitpur
Type Of Transaction
Expenditures
Activity Code
15573766
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,222
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100005384
lalaram
1,260
PFMS
Account Type:Bank
Account No.:
15220100005384
kunwarpal
2,800
PFMS
Account Type:Bank
Account No.:
15220100005384
tara bricks field
3,753
PFMS
Account Type:Bank
Account No.:
15220100005384
laxmi trading company
19,209
PFMS
Account Type:Bank
Account No.:
15220100005384
guru kripa constraction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:34 PM.
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