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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Matena Taluke Ghunchai
Type Of Transaction
Expenditures
Activity Code
45079322
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,060
Particulars
samudaik sauchlay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5377101003451
SUPER ENTERPRISES
41,988
PFMS
Account Type:Bank
Account No.:
5377101003451
MS KISAN BRICK FIELD
58,537
PFMS
Account Type:Bank
Account No.:
5377101003451
SUPER ENTERPRISES
27,027
PFMS
Account Type:Bank
Account No.:
5377101003451
SUPER ENTERPRISES
43,640
PFMS
Account Type:Bank
Account No.:
5377101003451
MS KISAN BRICK FIELD
52,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:29 AM.
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