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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 :
Sherpur Makrandpur
Type Of Transaction
Expenditures
Activity Code
44916217
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,110
Particulars
DINESH TO SANTOSH MANDAL NALI MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020596
VISHWJEET VAIDH SO BHOODAR VAIDH
1,005
PFMS
Account Type:Bank
Account No.:
06970100020596
ARUN MANDAL SO HARIPAD MANDAL
2,100
PFMS
Account Type:Bank
Account No.:
06970100020596
Akhil Sarkar So Shivnath
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:38 AM.
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