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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 :
Marori
Village Panchayat & Equivalent :
Alakthan
Type Of Transaction
Expenditures
Activity Code
43625783
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,391
Particulars
tails work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683110100004926
ANWAR BRICK FIELD
12,755
PFMS
Account Type:Bank
Account No.:
683110100004926
KAMAL CEMENT AGENCY
9,156
PFMS
Account Type:Bank
Account No.:
683110100004926
KAMAL CEMENT AGENCY
5,020
PFMS
Account Type:Bank
Account No.:
683110100004926
KAMAL CEMENT AGENCY
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:25 PM.
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