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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Biharipur Heera
Type Of Transaction
Expenditures
Activity Code
20301700
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,800
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100004191
DEVENDRA KUMAR
5,550
PFMS
Account Type:Bank
Account No.:
16410100004191
ASHISH CHANDRA
4,850
PFMS
Account Type:Bank
Account No.:
16410100004191
RAJESH KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
16410100004191
LAXMAN PRASAD
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:28 PM.
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