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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Muraina
Type Of Transaction
Expenditures
Activity Code
50432416
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,951
Particulars
permod ke ghar ke pass sokfit va nali niraman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100007190
RAM RAHIM BRICK FIELD
4,264
PFMS
Account Type:Bank
Account No.:
16620100007190
ABNEESH
1,440
PFMS
Account Type:Bank
Account No.:
16620100007190
BALAJI KHAD AGENCY
1,382
PFMS
Account Type:Bank
Account No.:
16620100007190
badri vishal and sans
4,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:10 PM.
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