eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Patniya
Type Of Transaction
Expenditures
Activity Code
16829175
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
29,050
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100001489
K G N SARIA CEMENT STORE
8,656
PFMS
Account Type:Bank
Account No.:
06550100001489
AJAY SINGH
1,040
PFMS
Account Type:Bank
Account No.:
06550100001489
OM BRICK FIELD
12,714
PFMS
Account Type:Bank
Account No.:
06550100001489
RAJPAL
1,820
PFMS
Account Type:Bank
Account No.:
06550100001489
BAHAR SINGH
3,000
PFMS
Account Type:Bank
Account No.:
06550100001489
KIRTI SINGH
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:16 PM.
×