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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
20215265
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,519
Particulars
HAR PRASAD TO RAMSINGH CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100007077
AJAY PAL
6,720
PFMS
Account Type:Bank
Account No.:
23280100007077
RAM BAHAADUR
6,720
PFMS
Account Type:Bank
Account No.:
23280100007077
SHRI BALAJI ENTERPRISES
207,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:22 PM.
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