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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 :
Nagariya Tulagiri
Type Of Transaction
Expenditures
Activity Code
45288015
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,295
Particulars
samudayik toilet nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016991
manoj panter
3,360
PFMS
Account Type:Bank
Account No.:
16410100016991
JAISWAL CEMENT AGENCEY
44,503
PFMS
Account Type:Bank
Account No.:
16410100016991
RAM RAHIM BRICK FIELD
105,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:53 PM.
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