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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Khajuria Nibiram
Type Of Transaction
Expenditures
Activity Code
42765673
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,191
Particulars
OK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100005813
ANKIT ENTERPRISES
1,133
PFMS
Account Type:Bank
Account No.:
16410100005813
MAM ENTERPRISES
4,000
PFMS
Account Type:Bank
Account No.:
16410100005813
AAKARGISINFRATECH PVT LTD
6,558
PFMS
Account Type:Bank
Account No.:
16410100005813
SHIV SWAM SAHAYTA SAMUH
5,250
PFMS
Account Type:Bank
Account No.:
16410100005813
YAVARIS SHG
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:59 AM.
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