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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Khajuria Nibiram
Type Of Transaction
Expenditures
Activity Code
20302101
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,594
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
8,569
PFMS
Account Type:Bank
Account No.:
16410100005813
trimurti brick field
13,077
PFMS
Account Type:Bank
Account No.:
16410100005813
RAM PRATAP
1,274
PFMS
Account Type:Bank
Account No.:
16410100005813
MAHENDRA KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
16410100005813
MOR PAL
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:05 PM.
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