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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 :
Kanakore
Type Of Transaction
Expenditures
Activity Code
44864484
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,223
Particulars
matarial wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521855306
KATIYAR BHATTA COMPANY
2,392
PFMS
Account Type:Bank
Account No.:
50521855306
BALA JI SANATORY AND HARDWARE STORE
5,725
PFMS
Account Type:Bank
Account No.:
50521855306
RAJENDRA KUMAR
4,070
PFMS
Account Type:Bank
Account No.:
50521855306
RAJENDRA KUMAR
5,386
PFMS
Account Type:Bank
Account No.:
50521855306
bharatveer
1,770
PFMS
Account Type:Bank
Account No.:
50521855306
MAHENDRA PAL
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:38 PM.
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