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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Bindua
Type Of Transaction
Expenditures
Activity Code
43406509
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,692
Particulars
get and weges fine send
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521906260
vinod kumar
4,800
PFMS
Account Type:Bank
Account No.:
50521906260
deepak das
7,000
PFMS
Account Type:Bank
Account No.:
50521906260
arvind allhabad
4,800
PFMS
Account Type:Bank
Account No.:
50521906260
RAJA RAM
2,400
PFMS
Account Type:Bank
Account No.:
50521906260
harsh enterprises
42,292
PFMS
Account Type:Bank
Account No.:
50521906260
PREM SINGH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:21 AM.
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