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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 :
Mohammadpur Bhaja
Type Of Transaction
Expenditures
Activity Code
42314453
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,137
Particulars
interlocking roads
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004184
HARI OM
7,590
PFMS
Account Type:Bank
Account No.:
06550100004184
RAM PRASAD
23,614
PFMS
Account Type:Bank
Account No.:
06550100004184
BADNAAM AGRICULTURE BHAWAN
16,529
PFMS
Account Type:Bank
Account No.:
06550100004184
OM TILES INDUSTRIES
88,775
PFMS
Account Type:Bank
Account No.:
06550100004184
MOON BRICK FIELD
16,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:11 PM.
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