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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Rotapur
Type Of Transaction
Expenditures
Activity Code
42339580
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,825
Particulars
community toilet payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16620100019071
M#47S SANTOSH TRADERS
24,750
PFMS
Account Type:Bank
Account No.:
16620100019071
VINOD KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
16620100019071
WAHIDI BRICK FIELD
100,170
PFMS
Account Type:Bank
Account No.:
16620100019071
M#47S SANTOSH TRADERS
55,984
PFMS
Account Type:Bank
Account No.:
16620100019071
M#47S SANTOSH TRADERS
65,400
PFMS
Account Type:Bank
Account No.:
16620100019071
M#47S SANTOSH TRADERS
16,015
PFMS
Account Type:Bank
Account No.:
16620100019071
M#47S SANTOSH TRADERS
35,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:24 PM.
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