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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 :
Sabalpur Khas
Type Of Transaction
Expenditures
Activity Code
41824130
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,981
Particulars
PANCHYAT GHAR SE MEN ROOD TAK NALA TAK KHADANJA NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020490
RAM BAHADUR SO LALA RAM
3,200
PFMS
Account Type:Bank
Account No.:
06970100020490
ISHWAR DAYAL SO BALDEV
3,200
PFMS
Account Type:Bank
Account No.:
06970100020490
JAGDEESH SO RAMNATH
3,200
PFMS
Account Type:Bank
Account No.:
06970100020490
MS KABRI INTERPRIESES
32,896
PFMS
Account Type:Bank
Account No.:
06970100020490
MS KABRI INTERPRIESES
27,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:22 PM.
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