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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 :
Bisalpur
Village Panchayat & Equivalent :
Adilabad Bisalpur
Type Of Transaction
Expenditures
Activity Code
42222761
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,542
Particulars
toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100033951
khwaja garib nawaz brick field
44,520
PFMS
Account Type:Bank
Account No.:
06550100033951
shamsher
6,000
PFMS
Account Type:Bank
Account No.:
06550100033951
dharmesh building material
18,022
PFMS
Account Type:Bank
Account No.:
06550100033951
prempal
6,000
PFMS
Account Type:Bank
Account No.:
06550100033951
dilshad baks
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:23 AM.
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