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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
41363536
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/71
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,986
Particulars
suresh dhanuk to bahadur dhanuk ke ghar tak nali va interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561544
NEW WAHIDI BRICK FIELD
4,724
PFMS
Account Type:Bank
Account No.:
31547561544
NARANG TRADE LINKS
16,753
PFMS
Account Type:Bank
Account No.:
31547561544
MEER WAHIDI BRICK FIELD
12,184
PFMS
Account Type:Bank
Account No.:
31547561544
MOHD SALIM SO MANJOOR
2,016
PFMS
Account Type:Bank
Account No.:
31547561544
SHUKLA BUILDING MATERIAL
18,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:03 PM.
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