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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Goonchh (Onch)
Type Of Transaction
Expenditures
Activity Code
43016595
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
145,902
Particulars
matarial va wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521880682
VISHAL
2,880
PFMS
Account Type:Bank
Account No.:
50521880682
SATTAR S#47O SAFI AHMAD
6,720
PFMS
Account Type:Bank
Account No.:
50521880682
KAMAL CEMENT AGENCY
49,152
PFMS
Account Type:Bank
Account No.:
50521880682
INDIA CEMENT STORE
24,780
PFMS
Account Type:Bank
Account No.:
50521880682
chhotinath
6,720
PFMS
Account Type:Bank
Account No.:
50521880682
SHREE KRISHNA BRICKS FIELD
55,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:30 AM.
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