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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Sherpur Kalan
Type Of Transaction
Expenditures
Activity Code
42848669
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/69
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,075
Particulars
Gram me nala safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0910000100057087
RAJA SO RAMSWAROOP
3,015
PFMS
Account Type:Bank
Account No.:
0910000100057087
AJAY WO RAM PRASAD
3,015
PFMS
Account Type:Bank
Account No.:
0910000100057087
VIJAY SO RAMSWAROOP
3,015
PFMS
Account Type:Bank
Account No.:
0910000100057087
NOMI SO SHAFEEK KHAN
3,015
PFMS
Account Type:Bank
Account No.:
0910000100057087
BABLU SO SANNU KHAN
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:56 AM.
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