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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Paintbhojhi
Type Of Transaction
Expenditures
Activity Code
19581907
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,615
Particulars
chokhe lal se nannh lak k ghr tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100038963
MOHD ARIF HUSSAIN
6,960
PFMS
Account Type:Bank
Account No.:
7623000100038963
SHRI BALAJI ENTERPRISES
43,563
PFMS
Account Type:Bank
Account No.:
7623000100038963
CHAND BRICK FIELD
49,512
PFMS
Account Type:Bank
Account No.:
7623000100038963
RAJ PIPE INDUSTRY
151,620
PFMS
Account Type:Bank
Account No.:
7623000100038963
MOHD USMAN
6,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:26 PM.
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