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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Madho Tanda
Type Of Transaction
Expenditures
Activity Code
42875627
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/356
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,800
Particulars
42875627-GRAM PANCHAYAT ME SOLOR LIGHT PURCHESE#47 MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0389000109059589
U K BATTERY AND SOLAR SHOP
86,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:43 PM.
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