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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Bamrauli
Type Of Transaction
Expenditures
Activity Code
41323412
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/66
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,089
Particulars
ramasare balmiki to hardwari gotam ghar tak kary ka avshesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561544
NARANG TRADE LINKS
46,258
PFMS
Account Type:Bank
Account No.:
31547561544
MEER WAHIDI BRICK FIELD
5,352
PFMS
Account Type:Bank
Account No.:
31547561544
FHUL CHAND
1,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:41 PM.
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