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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
41361617
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,404
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100014662
NANDRAM
12,480
PFMS
Account Type:Bank
Account No.:
23280100014662
BHARAT ENTERPRISES
10,274
PFMS
Account Type:Bank
Account No.:
23280100014662
RAGHUVEER SINGH
12,000
PFMS
Account Type:Bank
Account No.:
23280100014662
SHRI BALAJI ENTERPRISES
20,881
PFMS
Account Type:Bank
Account No.:
23280100014662
JAISWAL SANITARY AND BUILDING MATERIALS
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:38 AM.
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