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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Harunagar Urf Naua Nagla
Type Of Transaction
Expenditures
Activity Code
43924090
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,851
Particulars
HARUNNAGLA KARNAIYA KE PRATHMIC VIDYALYA KA KAYAKALP4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016981
JAY BAJRANG AYERAN STORE
86,055
PFMS
Account Type:Bank
Account No.:
16410100016981
SHRI SHIV SHKATI BRICK FIELD
5,706
PFMS
Account Type:Bank
Account No.:
16410100016981
SUMMER LAL
2,436
PFMS
Account Type:Bank
Account No.:
16410100016981
SATYAPAL CEMENT AGENCY
23,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:45 AM.
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