eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Karod
Type Of Transaction
Expenditures
Activity Code
43051394
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
68,586
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100011041
AMIT KUMAR S#47O SITAL PRASAD
14,000
PFMS
Account Type:Bank
Account No.:
15220100011041
MUKUL TRADERAS
6,867
PFMS
Account Type:Bank
Account No.:
15220100011041
MUKUL TRADERAS
40,887
PFMS
Account Type:Bank
Account No.:
15220100011041
MUKUL TRADERAS
5,656
PFMS
Account Type:Bank
Account No.:
15220100011041
MUKUL TRADERAS
1,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:06 PM.
×