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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 :
Jar Kalliya
Type Of Transaction
Expenditures
Activity Code
43868427
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,035
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100005739
ULFAT SHAH
6,000
PFMS
Account Type:Bank
Account No.:
98440100005739
MOHD SALEEM S#47O BADAAM SHAH
6,000
PFMS
Account Type:Bank
Account No.:
98440100005739
tara brick field
10,954
PFMS
Account Type:Bank
Account No.:
98440100005739
AZAD ALI
6,000
PFMS
Account Type:Bank
Account No.:
98440100005739
gangwar treding company
26,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:34 PM.
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