eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Khutraya
Type Of Transaction
Expenditures
Activity Code
17625415
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,664
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100038893
SHRI SAI TILE AND PIPE INDUSRIES
117,480
PFMS
Account Type:Bank
Account No.:
7623000100038893
DILEEP KUMAR
2,731
PFMS
Account Type:Bank
Account No.:
7623000100038893
ISAK CEMENT STORE
15,416
PFMS
Account Type:Bank
Account No.:
7623000100038893
HAMDAN BRICK FIELD
66,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:49 PM.
×