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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Sherpur Kalan
Type Of Transaction
Expenditures
Activity Code
42844417
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,949
Particulars
Balmiki puliya se majhle marhum ke ghar tak nala nirman par roda v bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0910000100057087
MS KABIRI ENTERPRISES
172,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:57 AM.
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