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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 :
Shahgarh
Type Of Transaction
Expenditures
Activity Code
42282053
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,280
Particulars
42282053-WALL PENTING#47STETIONARY#47VIGYAPAN V PACHAR PRASAR V NIVIDA AADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000100182583
AMAR UJALA LIMITED
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:43 AM.
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