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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 :
Pakria T.Deoria
Type Of Transaction
Expenditures
Activity Code
43670235
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,827
Particulars
OK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23280100014672
JAISWAL SANETARY #38BUILDING MATERIAL
40,600
PFMS
Account Type:Bank
Account No.:
23280100014672
NIHAL BRICK FIELD
11,168
PFMS
Account Type:Bank
Account No.:
23280100014672
SATISH CHANDRA
21,120
PFMS
Account Type:Bank
Account No.:
23280100014672
BHARAT ENTERPRISES
17,333
PFMS
Account Type:Bank
Account No.:
23280100014672
SINGH AGRO TRADERS
37,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:58 AM.
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