eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilsanda
Village Panchayat & Equivalent :
Bamrauli
Type Of Transaction
Expenditures
Activity Code
41325325
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2020
Voucher No
FFC/2020-21/P/61
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,053
Particulars
hariom to tavar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561544
AMAN TRADERS
11,347
PFMS
Account Type:Bank
Account No.:
31547561544
NARANG TRADE LINKS
87,092
PFMS
Account Type:Bank
Account No.:
31547561544
AMAN TRADERS
3,869
PFMS
Account Type:Bank
Account No.:
31547561544
AMAN TRADERS
10,831
PFMS
Account Type:Bank
Account No.:
31547561544
AMAN TRADERS
12,073
PFMS
Account Type:Bank
Account No.:
31547561544
AMAN TRADERS
4,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:51 AM.
×