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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Bamanpura Bhagirath
Type Of Transaction
Expenditures
Activity Code
17599611
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,496
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24060100001641
SURENDRA PAL SINGH
2,548
PFMS
Account Type:Bank
Account No.:
24060100001641
GANGA SAGAR S#47O HEERA LAL
8,400
PFMS
Account Type:Bank
Account No.:
24060100001641
KULWANT SINGH S#47O LAKHVINDER SINGH
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:00 AM.
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