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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Maqtul
Type Of Transaction
Expenditures
Activity Code
43748959
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,603
Particulars
mitti va khadanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014960
rameswar dayal so beniram
4,900
PFMS
Account Type:Bank
Account No.:
98440100014960
gupta brick field
73,736
PFMS
Account Type:Bank
Account No.:
98440100014960
deena nath so hem raj
5,250
PFMS
Account Type:Bank
Account No.:
98440100014960
PARMESWARI DAYAL SO midhi lal
3,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:03 PM.
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