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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 :
Rasula Mustkil
Type Of Transaction
Expenditures
Activity Code
45478959
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,844
Particulars
rambahadur ke ghr ke pas nali nirman karyya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06550100004185
hasni brick field
7,166
PFMS
Account Type:Bank
Account No.:
06550100004185
BHARAT ENTERPRISES
4,517
PFMS
Account Type:Bank
Account No.:
06550100004185
GALIB HUSSAIN
1,950
PFMS
Account Type:Bank
Account No.:
06550100004185
pramod kumar
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:41 PM.
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