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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 :
Marori
Village Panchayat & Equivalent :
Banausa
Type Of Transaction
Expenditures
Activity Code
45316346
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2021
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,334
Particulars
kayakulp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100003057
KAMAL CEMENT AGENCY
2,218
PFMS
Account Type:Bank
Account No.:
24110100003057
KAMAL CEMENT AGENCY
25,845
PFMS
Account Type:Bank
Account No.:
24110100003057
KAMAL CEMENT AGENCY
2,218
PFMS
Account Type:Bank
Account No.:
24110100003057
KAMAL CEMENT AGENCY
3,604
PFMS
Account Type:Bank
Account No.:
24110100003057
KAMAL CEMENT AGENCY
25,845
PFMS
Account Type:Bank
Account No.:
24110100003057
KAMAL CEMENT AGENCY
3,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:25 AM.
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