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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 :
Kharagpur Kalan
Type Of Transaction
Expenditures
Activity Code
44012080
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
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.)
103,699
Particulars
cement ir0n stone grit other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100034035
JAI SHIV TRADERS
45,211
PFMS
Account Type:Bank
Account No.:
06550100034035
JAI SHIV TRADERS
19,988
PFMS
Account Type:Bank
Account No.:
06550100034035
ANIKETH PIPE AND MACHINARY STORE
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:09 AM.
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