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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Karnapur-
Type Of Transaction
Expenditures
Activity Code
42902283
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
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.)
31,911
Particulars
mangli prasad ke ghr se bhoj raj ke ghr tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100007781
Anwar brick feild
15,278
PFMS
Account Type:Bank
Account No.:
15220100007781
KAUSAR JAVED
5,780
PFMS
Account Type:Bank
Account No.:
15220100007781
KUNWAR SEN S#47O TEEKA RAM
598
PFMS
Account Type:Bank
Account No.:
15220100007781
MS KAMAL ENTER PRISES
10,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:52 PM.
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