eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Takia Dinarpur
Type Of Transaction
Expenditures
Activity Code
36525019
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,932
Particulars
primary school sukhdaspur ke shauchalay me samarsible
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020552
MAA PURNAGIRI TRADERS
8,432
PFMS
Account Type:Bank
Account No.:
06970100020552
MAA PURNAGIRI TRADERS
14,000
PFMS
Account Type:Bank
Account No.:
06970100020552
MAA PURNAGIRI TRADERS
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:34 AM.
×