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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 :
Simriya T. Ajitpur Bilha
Type Of Transaction
Expenditures
Activity Code
38964488
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,964
Particulars
purv madhmik vidyalay me tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000100182477
KHANDELWAL TAILS PURANPUR
51,040
PFMS
Account Type:Bank
Account No.:
0389000100182477
SAI KIRPA BRICK FIELD
3,780
PFMS
Account Type:Bank
Account No.:
0389000100182477
MISHRA INTERPRISES
20,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:02 PM.
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