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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Patihan
Type Of Transaction
Expenditures
Activity Code
44395011
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,890
Particulars
sok pit nir man karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020541
SINGH AND COMPANY
23,182
PFMS
Account Type:Bank
Account No.:
06970100020541
SINGH AND COMPANY
35,538
PFMS
Account Type:Bank
Account No.:
06970100020541
SINGH AND COMPANY
17,004
PFMS
Account Type:Bank
Account No.:
06970100020541
SINGH AND COMPANY
16,660
PFMS
Account Type:Bank
Account No.:
06970100020541
SINGH AND COMPANY
25,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:27 AM.
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