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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Uganpur Marori
Type Of Transaction
Expenditures
Activity Code
44203550
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
17/11/2020
Voucher No
ASV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
95,524
Particulars
antysthi sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17470100004283
OM BRICKS FIELD
30,341
PFMS
Account Type:Bank
Account No.:
17470100004283
JAI SHIV TRADERS
36,465
PFMS
Account Type:Bank
Account No.:
17470100004283
pawan kumar
28,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:22 PM.
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