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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Bhgautipur
Type Of Transaction
Expenditures
Activity Code
20094063
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
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.)
126,856
Particulars
CC ROAD PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35422093667
SURAJPAL GANGWAR
94,788
PFMS
Account Type:Bank
Account No.:
35422093667
INDRA PAL
5,760
PFMS
Account Type:Bank
Account No.:
35422093667
NEHAL BRICK FIELD
6,850
PFMS
Account Type:Bank
Account No.:
35422093667
KALI CHARAN
11,178
PFMS
Account Type:Bank
Account No.:
35422093667
HORI LAL
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:48 AM.
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