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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Jamuniya J. Jagatpur
Type Of Transaction
Expenditures
Activity Code
44424292
Scheme Name
XV Finance Commission
Voucher Date
23/08/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,283
Particulars
main road to shyam sundar kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100034408
parmod kumar s#470makhanlal
2,814
PFMS
Account Type:Bank
Account No.:
06970100034408
CHANDRMA SO DOODHNATH
2,814
PFMS
Account Type:Bank
Account No.:
06970100034408
sai kripa brick field
42,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:55 AM.
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