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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Bhgautipur
Type Of Transaction
Expenditures
Activity Code
38997168
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,965
Particulars
tile karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444697100
KRISHNADEV
17,373
PFMS
Account Type:Bank
Account No.:
39444697100
M#47S JAISWAL SANITARY AND BUILDING MATERIALS
33,215
PFMS
Account Type:Bank
Account No.:
39444697100
MS SURAJPAL GANGWAR TRADERS
11,054
PFMS
Account Type:Bank
Account No.:
39444697100
NEHAL BRICK FIELD
1,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:45 PM.
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