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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Bithra
Type Of Transaction
Expenditures
Activity Code
19240489
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,171
Particulars
OK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11699727971
KUMAR CEMENT BITHRA
34,833
PFMS
Account Type:Bank
Account No.:
11699727971
JAGESHWAR
4,000
PFMS
Account Type:Bank
Account No.:
11699727971
SUNDARAM HOME PALAZA
68,338
PFMS
Account Type:Bank
Account No.:
11699727971
RAJESH KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
11699727971
LALA RAM
4,000
PFMS
Account Type:Bank
Account No.:
11699727971
RAKESH KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:17 AM.
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