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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 :
Ora Jhar
Type Of Transaction
Expenditures
Activity Code
44746626
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,673
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16410100016992
jaiswal traders
5,898
PFMS
Account Type:Bank
Account No.:
16410100016992
SAFEEK AHMAD
4,320
PFMS
Account Type:Bank
Account No.:
16410100016992
BAJRANG IRON STORE
25,235
PFMS
Account Type:Bank
Account No.:
16410100016992
SAKEEL AHMAD
2,900
PFMS
Account Type:Bank
Account No.:
16410100016992
RAFEEK AHMAD
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:49 AM.
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