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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Kalyanpur Chakratirth
Type Of Transaction
Expenditures
Activity Code
44642318
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/10
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.)
21,600
Particulars
samudayik shauchalay ka nirmar kariye1 RAJ KUMAR 7200 mor singh s#47o lalta prasad 7200 PRAMOD KUMAR 7200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100014783
mor singh s#47o lalta prasad
7,200
PFMS
Account Type:Bank
Account No.:
98440100014783
RAJ KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
98440100014783
PRAMOD KUMAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:31 PM.
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