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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
23/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
samudayik shauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100033970
HARIOM
6,000
PFMS
Account Type:Bank
Account No.:
06550100033970
DHARMENDRA
6,000
PFMS
Account Type:Bank
Account No.:
06550100033970
BHAGWANDAS
6,000
PFMS
Account Type:Bank
Account No.:
06550100033970
AJAYPAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:24 AM.
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