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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 :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Sisai
Type Of Transaction
Expenditures
Activity Code
45510425
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,247
Particulars
m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100048231
VIJAY BRIKS FIELD
28,035
PFMS
Account Type:Bank
Account No.:
4755000100048231
DHARMVEER
14,854
PFMS
Account Type:Bank
Account No.:
4755000100048231
vinod tardrs
83,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:07 AM.
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