eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilsanda
Village Panchayat & Equivalent :
Paintbhojhi
Type Of Transaction
Expenditures
Activity Code
44027359
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,847
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7623000100071311
HARI SHANKAR
13,440
PFMS
Account Type:Bank
Account No.:
7623000100071311
MANOHAR LAL
7,353
PFMS
Account Type:Bank
Account No.:
7623000100071311
BHARAT ENTERPRISES
26,454
PFMS
Account Type:Bank
Account No.:
7623000100071311
CHAND BRICK FIELD
72,160
PFMS
Account Type:Bank
Account No.:
7623000100071311
VEERPAL
13,440
PFMS
Account Type:Bank
Account No.:
7623000100071311
SHRI BALAJI ENTERPRISES
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:01 AM.
×