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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 :
Bisalpur
Village Panchayat & Equivalent :
Chutkuna
Type Of Transaction
Expenditures
Activity Code
43385623
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,316
Particulars
public toilets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17470100013811
bablu
12,870
PFMS
Account Type:Bank
Account No.:
17470100013811
BHARAT INTERPRISES
78,297
PFMS
Account Type:Bank
Account No.:
17470100013811
OM BRICK FIELD
37,409
PFMS
Account Type:Bank
Account No.:
17470100013811
kaushal kumar
12,870
PFMS
Account Type:Bank
Account No.:
17470100013811
WAHID AHMAD
12,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:12 AM.
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