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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 :
Kishni
Type Of Transaction
Expenditures
Activity Code
42114246
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,206.68
Particulars
souchlay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100033970
HASANI BRICK FIELD
45,328.5
PFMS
Account Type:Bank
Account No.:
06550100033970
HARIOM
3,600
PFMS
Account Type:Bank
Account No.:
06550100033970
BANKELAL CEMENT STORE
7,215.18
PFMS
Account Type:Bank
Account No.:
06550100033970
AJAYPAL
3,600
PFMS
Account Type:Bank
Account No.:
06550100033970
BHAGWANDAS
8,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:53 AM.
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