eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Kallia
Type Of Transaction
Expenditures
Activity Code
20012654
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,517
Particulars
pratmic vidyalya khajuriya mai tilr kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14100100006685
RAM BUILDING METERIOL
37,631
PFMS
Account Type:Bank
Account No.:
14100100006685
rajesh kumar
9,975
PFMS
Account Type:Bank
Account No.:
14100100006685
HARI SANKAR
9,975
PFMS
Account Type:Bank
Account No.:
14100100006685
S K BRICK FILED
6,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:41 PM.
×