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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ghungchihai
Type Of Transaction
Expenditures
Activity Code
44873016
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,982
Particulars
sushil mishra to lal bihari inter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020594
MISHRA ENTERPRISES
41,266
PFMS
Account Type:Bank
Account No.:
06970100020594
SAI KRIPA BRICK FIELD
37,845
PFMS
Account Type:Bank
Account No.:
06970100020594
SHRI GANESH TILES INDUSTRIES
90,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:52 PM.
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