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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Nagra Rata
Type Of Transaction
Expenditures
Activity Code
17608126
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,500
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100005812
kripal singh
4,000
PFMS
Account Type:Bank
Account No.:
16410100005812
trimurti brick field
36,002
PFMS
Account Type:Bank
Account No.:
16410100005812
SURESH PAL
3,947
PFMS
Account Type:Bank
Account No.:
16410100005812
shri sai tile and pipe industries
44,551
PFMS
Account Type:Bank
Account No.:
16410100005812
kamlesh kumar
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:26 AM.
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