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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 :
Marori
Village Panchayat & Equivalent :
Chura Khera
Type Of Transaction
Expenditures
Activity Code
42286790
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,434
Particulars
praimari wa junior me summarcevil work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14100100021651
sharad agrwal
24,217
PFMS
Account Type:Bank
Account No.:
14100100021651
lala ram kumar agrawal
11,500
PFMS
Account Type:Bank
Account No.:
14100100021651
lala ram kumar agrawal
11,500
PFMS
Account Type:Bank
Account No.:
14100100021651
sharad agrwal
24,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:25:20 AM.
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