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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
20012651
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,149
Particulars
shyam sundar ke ghar se chandra pal ke ghar tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14100100006685
RAFIQ KHAN
7,600
PFMS
Account Type:Bank
Account No.:
14100100006685
RAZA ENTERPRISES
42,798
PFMS
Account Type:Bank
Account No.:
14100100006685
FAIM KHAN
5,700
PFMS
Account Type:Bank
Account No.:
14100100006685
JANTA CEMENT SUPPLIERS
144,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:22 PM.
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