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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
41833701
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,218
Particulars
KESH KUMAR TO SHIVRAM KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020490
PURANPUR BRICK FIELD
46,228
PFMS
Account Type:Bank
Account No.:
06970100020490
MOHABBAT ALI SO AKBAR ALI
3,190
PFMS
Account Type:Bank
Account No.:
06970100020490
SARUKH SO TASLIM
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:32 AM.
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