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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 :
Kishni
Type Of Transaction
Expenditures
Activity Code
45549824
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,554
Particulars
U.P.S KISHNI ME MOTAR FITING WA WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004187
YASEEN
5,427
PFMS
Account Type:Bank
Account No.:
06550100004187
BHARAT ENTERPRISES
34,600
PFMS
Account Type:Bank
Account No.:
06550100004187
KAUSHAL KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
06550100004187
FARHAN
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:00 AM.
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