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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 :
Vasthana
Type Of Transaction
Expenditures
Activity Code
42313201
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,428
Particulars
praimari school va ucch praimari me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100001480
Ashok kumar
17,900
PFMS
Account Type:Bank
Account No.:
24110100001480
Ashok kumar
20,000
PFMS
Account Type:Bank
Account No.:
24110100001480
tirpathi sainetry
19,884
PFMS
Account Type:Bank
Account No.:
24110100001480
tirpathi sainetry
18,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:16 PM.
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