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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
17606439
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,391
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100005813
trimurti brick field
5,650
PFMS
Account Type:Bank
Account No.:
16410100005813
ISAK CEMENT STORE
3,340
PFMS
Account Type:Bank
Account No.:
16410100005813
RAM PRATAP
1,926
PFMS
Account Type:Bank
Account No.:
16410100005813
GAYADEEN
1,920
PFMS
Account Type:Bank
Account No.:
16410100005813
shri sai tile and pipe industries
18,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:27 PM.
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