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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 :
Ashok Nagar
Type Of Transaction
Expenditures
Activity Code
41112683
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
3,015
Particulars
SUBHASH MISTRI KE GAHR SE BHAROSE KE GHAR TAK MITTI KHADNJA NIRMAN KARYA HETU MR LABOUR PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100001161
SARVAN SINGH S#47O TEJ SINGH
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:01:19 AM.
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