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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 :
Ghungchihai
Type Of Transaction
Expenditures
Activity Code
42029228
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,100
Particulars
shamshan ghat raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020594
BABU RAM SO GOMID
10,920
PFMS
Account Type:Bank
Account No.:
06970100020594
ANKIT KUMAR M
10,920
PFMS
Account Type:Bank
Account No.:
06970100020594
RAMAKANT SO RAMASARE
11,340
PFMS
Account Type:Bank
Account No.:
06970100020594
AVANISH KUMAR SO BABURAM
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:59 AM.
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