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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 :
Khag
Type Of Transaction
Expenditures
Activity Code
39000434
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
21,678
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100000277
ASHA ADVERTISE AGENCY
9,716
PFMS
Account Type:Bank
Account No.:
98440100000277
MAHESH KUMAR SHARMA
3,000
PFMS
Account Type:Bank
Account No.:
98440100000277
ARADHAYA ADVERTISE AGENCY
5,462
PFMS
Account Type:Bank
Account No.:
98440100000277
PRASHANT VERMA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:04 AM.
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