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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Maidana
Type Of Transaction
Expenditures
Activity Code
40719716
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,650
Particulars
mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14100100006779
BALAK RAM S0 BHOLEY RAM 8814
5,250
PFMS
Account Type:Bank
Account No.:
14100100006779
RAM LARDAITEY
4,900
PFMS
Account Type:Bank
Account No.:
14100100006779
BHAGWAT SARAN
5,250
PFMS
Account Type:Bank
Account No.:
14100100006779
DINESH KUMAR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:40 AM.
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