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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
43385349
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
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.)
124,843
Particulars
PUBLIC TOILETS MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100034039
AJAY PAL
16,695
PFMS
Account Type:Bank
Account No.:
06550100034039
MOON BRICK FIELD
54,554
PFMS
Account Type:Bank
Account No.:
06550100034039
ARJUN S#47O MAHIPAL
16,695
PFMS
Account Type:Bank
Account No.:
06550100034039
BADNAAM AGRICULTURE BHAWAN
36,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:10 AM.
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