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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 :
Pipra Bale
Type Of Transaction
Expenditures
Activity Code
45304983
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,040
Particulars
wegs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100014390
indrajeet
6,720
PFMS
Account Type:Bank
Account No.:
24110100014390
SATYENDRA KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
24110100014390
suresh kumar
6,720
PFMS
Account Type:Bank
Account No.:
24110100014390
sarvesh kumar
6,720
PFMS
Account Type:Bank
Account No.:
24110100014390
RAMPAL
6,720
PFMS
Account Type:Bank
Account No.:
24110100014390
LALTA PRASAD
6,720
PFMS
Account Type:Bank
Account No.:
24110100014390
chatanay prakash
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:35 AM.
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