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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Rampur T. Mahrajpur
Type Of Transaction
Expenditures
Activity Code
45444362
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,250
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020558
TULARAM S#47O KEVALRAM
7,638
PFMS
Account Type:Bank
Account No.:
06970100020558
ARVIND S#47O RAMGOPAL
7,600
PFMS
Account Type:Bank
Account No.:
06970100020558
PUNJAB BRICKS FIELD
1,105
PFMS
Account Type:Bank
Account No.:
06970100020558
karuna
29,210
PFMS
Account Type:Bank
Account No.:
06970100020558
ram krapal gupta and sans
41,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:49 PM.
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