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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 :
Khajuria Nibiram
Type Of Transaction
Expenditures
Activity Code
20537071
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,870
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100005813
ISAK CEMENT STORE
43,500
PFMS
Account Type:Bank
Account No.:
16410100005813
trimurti brick field
50,800
PFMS
Account Type:Bank
Account No.:
16410100005813
MOR PAL
6,240
PFMS
Account Type:Bank
Account No.:
16410100005813
GAYADEEN
5,760
PFMS
Account Type:Bank
Account No.:
16410100005813
RAM PRATAP
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:33 AM.
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