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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 :
Lalaurikhera
Village Panchayat & Equivalent :
Jiraunia
Type Of Transaction
Expenditures
Activity Code
41634195
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,560
Particulars
GRAM PANCHAYAT ME SARVJANIK SAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2198101018024
HEMANT KUMAR SON OF VIRENDRA PAL
16,800
PFMS
Account Type:Bank
Account No.:
2198101018024
RAJENDRA PRASAD SON OF LUXMAN PRASAD
24,960
PFMS
Account Type:Bank
Account No.:
2198101018024
VIRENDER PAL
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:20 PM.
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