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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Ora Jhar
Type Of Transaction
Expenditures
Activity Code
44746626
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,757
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016992
HONEY WEILDING WORKSHOP
14,553
PFMS
Account Type:Bank
Account No.:
16410100016992
trimurti brick field
51,187
PFMS
Account Type:Bank
Account No.:
16410100016992
jaiswal traders
28,217
PFMS
Account Type:Bank
Account No.:
16410100016992
MAHENDRA KUMAR
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:46 AM.
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