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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 :
Amariya
Village Panchayat & Equivalent :
Bhauni
Type Of Transaction
Expenditures
Activity Code
42812219
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,882
Particulars
samudayk shauchalay ka nirmar kariye1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014857
MS ARORA OIL COMPANY
2,800
PFMS
Account Type:Bank
Account No.:
98440100014857
MS ARORA OIL COMPANY
56,984
PFMS
Account Type:Bank
Account No.:
98440100014857
MS ARORA OIL COMPANY
1,700
PFMS
Account Type:Bank
Account No.:
98440100014857
MS ARORA OIL COMPANY
6,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:19 PM.
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