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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Bhadera
Type Of Transaction
Expenditures
Activity Code
42083505
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,562
Particulars
lojcal sand and gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100034031
SETHPAL
6,210
PFMS
Account Type:Bank
Account No.:
06550100034031
KRISHAN MURARI
4,910
PFMS
Account Type:Bank
Account No.:
06550100034031
M#47S VISHBKARMA BELDING WORKSHOP
37,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:07 PM.
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