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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Marori
Village Panchayat & Equivalent :
Ajitpur
Type Of Transaction
Expenditures
Activity Code
44658851
Scheme Name
XV Finance Commission
Voucher Date
21/02/2021
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.)
92,271
Particulars
toilet payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15220100020386
guru kripa constraction
46,250
PFMS
Account Type:Bank
Account No.:
15220100020386
varma ciment
12,450
PFMS
Account Type:Bank
Account No.:
15220100020386
varma ciment
13,600
PFMS
Account Type:Bank
Account No.:
15220100020386
lalaram
19,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:32 AM.
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