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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Khajuria Nibiram
Type Of Transaction
Expenditures
Activity Code
42775904
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,031
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016962
MOR PAL
5,760
PFMS
Account Type:Bank
Account No.:
16410100016962
MAHENDRA KUMAR
6,240
PFMS
Account Type:Bank
Account No.:
16410100016962
MAHENDRA KUMAR
6,711
PFMS
Account Type:Bank
Account No.:
16410100016962
BADRI VISHAL AND SONS
25,359
PFMS
Account Type:Bank
Account No.:
16410100016962
trimurti brick field
53,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:09 AM.
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