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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 :
Bilsanda
Village Panchayat & Equivalent :
Gajna Sindharpur
Type Of Transaction
Expenditures
Activity Code
41656852
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,328
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019057
SINGH AGRO TRADERS
12,376
PFMS
Account Type:Bank
Account No.:
16620100019057
CHAND BRICK FIELD
30,453
PFMS
Account Type:Bank
Account No.:
16620100019057
JANKI PRASAD
6,674
PFMS
Account Type:Bank
Account No.:
16620100019057
CHAND BRICK FIELD
27,825
PFMS
Account Type:Bank
Account No.:
16620100019057
TAULERAM
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:01 AM.
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