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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 :
Khera
Type Of Transaction
Expenditures
Activity Code
44489831
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,276
Particulars
weges ,mitti and cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521825473
SHAHAJI CEMENT STORE
3,276
PFMS
Account Type:Bank
Account No.:
50521825473
MHOD ASHIQ
7,680
PFMS
Account Type:Bank
Account No.:
50521825473
MO UMAR
5,000
PFMS
Account Type:Bank
Account No.:
50521825473
MAHENDRA
8,160
PFMS
Account Type:Bank
Account No.:
50521825473
IBRAHIM
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:17 AM.
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