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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Maidana
Type Of Transaction
Expenditures
Activity Code
41327728
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,200
Particulars
kayakulp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14100100006779
tomar enterprises
9,000
PFMS
Account Type:Bank
Account No.:
14100100006779
tomar enterprises
9,000
PFMS
Account Type:Bank
Account No.:
14100100006779
MAAN SINGH
22,700
PFMS
Account Type:Bank
Account No.:
14100100006779
MAAN SINGH
26,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:23 PM.
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