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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 :
Marori
Village Panchayat & Equivalent :
Banausa
Type Of Transaction
Expenditures
Activity Code
39037235
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,209
Particulars
community toilet payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100014371
sanjeev kumar
7,350
PFMS
Account Type:Bank
Account No.:
24110100014371
SONI BRICK FEILD
89,105
PFMS
Account Type:Bank
Account No.:
24110100014371
dalchand
7,350
PFMS
Account Type:Bank
Account No.:
24110100014371
RAM BAHADUR CONTRECTOR
3,294
PFMS
Account Type:Bank
Account No.:
24110100014371
RAM BAHADUR CONTRECTOR
22,260
PFMS
Account Type:Bank
Account No.:
24110100014371
RAM BAHADUR CONTRECTOR
1,915
PFMS
Account Type:Bank
Account No.:
24110100014371
RAM BAHADUR CONTRECTOR
22,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:32 PM.
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