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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Shahgarh
Type Of Transaction
Expenditures
Activity Code
37545088
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
37545088-GRAM PARDHAN MANDEY2020-21 (01 JULLY 2020 SE 31 OCT 2020 TAK)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000100182583
SUKHVINDRA SINGH S0 RAVINDRA SINGH
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:58 AM.
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