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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Jadopur Natha
Type Of Transaction
Expenditures
Activity Code
37633579
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,651
Particulars
tails work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100038918
CHOTE LAL SON OF BABU RAM
10,733
PFMS
Account Type:Bank
Account No.:
7623000100038918
KAMAL BRICK INDUSTRY
6,426
PFMS
Account Type:Bank
Account No.:
7623000100038918
ISAK CEMENT STORE
10,638
PFMS
Account Type:Bank
Account No.:
7623000100038918
JAI BAJRANG IRON STORE
77,832
PFMS
Account Type:Bank
Account No.:
7623000100038918
ISAK CEMENT STORE
18,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:11 AM.
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