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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Jallapur
Type Of Transaction
Expenditures
Activity Code
42174259
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
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.)
51,067
Particulars
public toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100033999
Sushil
2,287
PFMS
Account Type:Bank
Account No.:
06550100033999
Dammar lal
8,000
PFMS
Account Type:Bank
Account No.:
06550100033999
KHWAZA GARIB NAWAZ SARIA CEMENT STORE
24,780
PFMS
Account Type:Bank
Account No.:
06550100033999
devender kumar
8,000
PFMS
Account Type:Bank
Account No.:
06550100033999
Chheda Lal
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:41 AM.
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