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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Lalauri Khera
Type Of Transaction
Expenditures
Activity Code
50463695
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,025
Particulars
weges and material acr me tyles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521870516
ARPIT SINGH
10,915
PFMS
Account Type:Bank
Account No.:
50521870516
shreem traders
69,767
PFMS
Account Type:Bank
Account No.:
50521870516
NARPAL SINGH
17,760
PFMS
Account Type:Bank
Account No.:
50521870516
shiva bulding meteril 2
26,518
PFMS
Account Type:Bank
Account No.:
50521870516
SAM BRICK
5,150
PFMS
Account Type:Bank
Account No.:
50521870516
NAGENDRA
10,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:50 PM.
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