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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Garha Kalan
Type Of Transaction
Expenditures
Activity Code
17600783
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,217
Particulars
NIVIDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020540
CHHANGA LAL SO ANANTRAM BOB
2,500
PFMS
Account Type:Bank
Account No.:
06970100020540
OFFICE RASHTRIYA SAHARA NEWS
3,500
PFMS
Account Type:Bank
Account No.:
06970100020540
COMMON SERVICE CENTER HDFC
5,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:15 PM.
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